Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012001_161022FTO_158185
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 BEHIBAGH JK-21-012-001-002/16
(MATIBUGH) 		1421012000NRG23161020220041916 16/10/2022 KAUSARA HALEEMA 1421012WL009147 KAUSARA HALEEMA 00200 JAKA0YARPUR 2951 2951 Processed 27/10/2022 N10220132F06E KAUSARA HALEEMA ()
2 BEHIBAGH JK-21-012-001-002/16
(MATIBUGH) 		1421012000NRG23161020220041915 16/10/2022 SHAMSHAD AH MALIK 1421012WL009147 SHAMSHAD AH MALIK 00200 JAKA0YARPUR 3405 3405 Processed 27/10/2022 N10220132F06D SHAMSHAD AH MALIK ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHIBAGH JK1421012001_161022FTO_158185 JK BANK JAKA0YARPUR YARIPORA 6356

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