Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421012003_230622FTO_38755
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-21-012-003-001/123
(KANJIKULLAH KOKARGUND) 		1421012000NRG23220620220003050 23/06/2022 FAROOQ AHMAD WAGAY 1421012WL000702 FAROOQ AHMAD WAGAY 00200 JAKA0YARPUR 3632 3632 Processed 02/07/2022 N06220345D15C FAROOQ AHMAD WAGAY ()
2 BEHIBAGH JK-21-012-003-001/123
(KANJIKULLAH KOKARGUND) 		1421012000NRG23220620220003051 23/06/2022 NAZNEENA AKHTER 1421012WL000702 NAZNEENA AKHTER 00200 JAKA0YARPUR 3632 3632 Processed 02/07/2022 N06220345D15B NAZNEENA AKHTER ()
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 JK1421012003_230622FTO_38755 JK BANK JAKA0YARPUR YARIPORA 7264

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