Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012001_241022FTO_165487
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-21-012-001-001/29
(MATIBUGH) 		1421012000NRG23211020220044643 24/10/2022 FEROZ AHMAD GANIE 1421012WL010124 FEROZ AHMAD GANIE 00200 JAKA0YARPUR 3632 3632 Processed 30/10/2022 N1022016D7B49 FEROZ AHMAD GANIE ()
2 BEHIBAGH JK-21-012-001-001/29
(MATIBUGH) 		1421012000NRG23211020220044644 24/10/2022 MEHMOODA AKTHER 1421012WL010124 MEHMOODA AKTHER 00200 JAKA0YARPUR 3632 3632 Processed 30/10/2022 N1022016D7B4A MEHMOODA AKTHER ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEHIBAGH JK1421012001_241022FTO_165487 JK BANK JAKA0YARPUR YARIPORA 7264

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