Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421006018_050822FTO_69747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Devsar JK-21-006-018-001/105
(Chowgam A) 		1421006000NRG23050820220011211 05/08/2022 Bashir Ah Bajad 1421006WL001776 Bashir Ah Bajad 00200 JAKA0CHAGAM 1816 1816 Processed 16/08/2022 N0822005D3292 Bashir Ah Bajad ()
2 Devsar JK-21-006-018-001/105
(Chowgam A) 		1421006000NRG23050820220011212 05/08/2022 Khanam jan 1421006WL001776 Khanam jan 00200 JAKA0CHAGAM 1816 1816 Processed 16/08/2022 N0822005D3291 Khanam jan ()
3 Devsar JK-21-006-018-001/348
(Chowgam A) 		1421006000NRG23050820220011217 05/08/2022 NIGEENA 1421006WL001779 NIGEENA 00200 JAKA0CHAGAM 1816 1816 Processed 16/08/2022 N0822005D3290 NIGEENA ()
4 Devsar JK-21-006-018-001/597
(Chowgam A) 		1421006000NRG23050820220011215 05/08/2022 GH MOHD 1421006WL001778 GH MOHD 00200 JAKA0CHAGAM 1816 1816 Processed 16/08/2022 N0822005D328F GH MOHD ()
5 Devsar JK-21-006-018-001/597
(Chowgam A) 		1421006000NRG23050820220011216 05/08/2022 LATEEFA 1421006WL001778 LATEEFA 00200 JAKA0CHAGAM 1816 1816 Processed 16/08/2022 N0822005D328E LATEEFA ()
SubTotal 9080 9080
6 Devsar JK-21-006-018-001/52
(Chowgam A) 		1421006000NRG23050820220011214 05/08/2022 KANEEZA AKHTER 1421006WL001777 KANEEZA AKHTER 00200 JAKA0DEVSAR 1816 1816 Processed 16/08/2022 N0822005D3294 KANEEZA AKHTER ()
7 Devsar JK-21-006-018-001/52
(Chowgam A) 		1421006000NRG23050820220011213 05/08/2022 Mohd Ashraf Bajad 1421006WL001777 Mohd Ashraf Bajad 00200 JAKA0DEVSAR 1816 1816 Processed 16/08/2022 N0822005D3293 Mohd Ashraf Bajad ()
SubTotal 3632 3632
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Qazigund JK1421006018_050822FTO_69747 JK BANK JAKA0CHAGAM CHOWGAM 9080
2 Qazigund JK1421006018_050822FTO_69747 JK BANK JAKA0DEVSAR DEVSAR 3632

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