Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001033_121222APB_FTO_235024
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-21-001-033-001/67
(Adijan) 		1421001000NRG23121220220073208 12/12/2022 Manzoor Ah Lone 1421001WL015930 Manzoor Ah Lone 00200 JAKA0GOPALK 3632 3632 Processed 03/02/2023 A033230001117 MANZOOR AHMAD HDFC BANK LTD(607152)
SubTotal 3632 3632
2 POMBAY JK-21-001-033-001/194
(Adijan) 		1421001000NRG23121220220073205 12/12/2022 Yousuf Dar 1421001WL015930 Yousuf Dar 00200 JAKA0NIHAMA 3632 3632 Processed 03/02/2023 A033230001116 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
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 D.H.Pora JK1421001033_121222APB_FTO_235024 JK BANK JAKA0GOPALK GOPALPORA 3632
2 D.H.Pora JK1421001033_121222APB_FTO_235024 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3632

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