Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001031_270922APB_FTO_129379
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 POMBAY JK-21-001-031-001/86
(Harweth) 		1421001000NRG23260920220032146 27/09/2022 TANVEER AH MIR 1421001WL005722 TANVEER AH MIR 00200 JAKA0NIHAMA 3405 3405 Processed 03/10/2022 A274220001580 TANVEER AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 POMBAY JK-21-001-031-001/135
(Harweth) 		1421001000NRG23260920220032131 27/09/2022 TARIQ AH MIR 1421001WL005722 TARIQ AH MIR 00200 JAKA0SOLINA 3405 3405 Processed 03/10/2022 A274220001581 TARIQ AHMED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 D.H.Pora JK1421001031_270922APB_FTO_129379 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3405
2 D.H.Pora JK1421001031_270922APB_FTO_129379 JK BANK JAKA0SOLINA SOLINA SRINAGAR 3405

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