Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001033_220722FTO_59212
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-21-001-033-001/264
(Adijan) 		1421001000NRG23220720220006984 22/07/2022 Sheela Devi 1421001WL001278 Sheela Devi 00200 JAKA0KULGAM 3405 3405 Processed 28/07/2022 N0722021D378B Sheela Devi ()
SubTotal 3405 3405
2 POMBAY JK-21-001-033-001/204
(Adijan) 		1421001000NRG23220720220006982 22/07/2022 Raja Akhter 1421001WL001278 Raja Akhter 00200 JAKA0NIHAMA 3178 3178 Processed 28/07/2022 N0722021D3788 Raja Akhter ()
3 POMBAY JK-21-001-033-001/218
(Adijan) 		1421001000NRG23220720220006983 22/07/2022 Gh Rasool Wani 1421001WL001278 Gh Rasool Wani 00200 JAKA0NIHAMA 3405 3405 Processed 28/07/2022 N0722021D3785 Gh Rasool Wani ()
4 POMBAY JK-21-001-033-001/311
(Adijan) 		1421001000NRG23220720220006985 22/07/2022 Mubarak Ahmad 1421001WL001278 Mubarak Ahmad 00200 JAKA0NIHAMA 3405 3405 Processed 28/07/2022 N0722021D378A Mubarak Ahmad ()
5 POMBAY JK-21-001-033-001/401
(Adijan) 		1421001000NRG23220720220006986 22/07/2022 Dilshada Banoo 1421001WL001278 Dilshada Banoo 00200 JAKA0NIHAMA 3405 3405 Processed 28/07/2022 N0722021D3789 Dilshada Banoo ()
6 POMBAY JK-21-001-033-001/402
(Adijan) 		1421001000NRG23220720220006987 22/07/2022 Zahid Ahmad Itoo 1421001WL001278 Zahid Ahmad Itoo 00200 JAKA0NIHAMA 3405 3405 Processed 28/07/2022 N0722021D3786 Zahid Ahmad Itoo ()
7 POMBAY JK-21-001-033-001/436
(Adijan) 		1421001000NRG23220720220006989 22/07/2022 SHOKEY JAN 1421001WL001278 SHOKEY JAN 00200 JAKA0NIHAMA 3405 3405 Processed 28/07/2022 N0722021D3787 SHOKEY JAN ()
SubTotal 20203 20203
Total 23608 23608

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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_220722FTO_59212 JK BANK JAKA0KULGAM KULGAM MAIN 3405
2 D.H.Pora JK1421001033_220722FTO_59212 JK BANK JAKA0NIHAMA NIHAMA KULGAM 20203

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