Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001034_010123FTO_285090
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-21-001-034-001/211
(Pombay) 		1421001000NRG23010120230101877 01/01/2023 SHAKEELA AKTHER 1421001WL019250 SHAKEELA AKTHER 00200 JAKA0GOPALK 3632 3632 Processed 04/02/2023 N0123000BDBE3 SHAKEELA AKTHER ()
2 POMBAY JK-21-001-034-001/211
(Pombay) 		1421001000NRG23010120230101878 01/01/2023 SHAKEELA AKTHER 1421001WL019250 SHAKEELA AKTHER 00200 JAKA0GOPALK 681 681 Processed 04/02/2023 N0123000BDBE4 SHAKEELA AKTHER ()
SubTotal 4313 4313
3 POMBAY JK-21-001-034-001/30
(Pombay) 		1421001000NRG23010120230101900 01/01/2023 Tanveer Ahmad Wagay 1421001WL019250 Tanveer Ahmad Wagay 00200 JAKA0KULGAM 227 227 Processed 04/02/2023 N0123000BDBE5 Tanveer Ahmad Wagay ()
4 POMBAY JK-21-001-034-001/30
(Pombay) 		1421001000NRG23010120230101901 01/01/2023 Tanveer Ahmad Wagay 1421001WL019250 Tanveer Ahmad Wagay 00200 JAKA0KULGAM 3405 3405 Processed 04/02/2023 N0123000BDBE6 Tanveer Ahmad Wagay ()
5 POMBAY JK-21-001-034-001/74
(Pombay) 		1421001000NRG23010120230101936 01/01/2023 Kulsuma 1421001WL019250 Kulsuma 00200 JAKA0KULGAM 681 681 Processed 04/02/2023 N0123000BDBE7 Kulsuma ()
6 POMBAY JK-21-001-034-001/74
(Pombay) 		1421001000NRG23010120230101937 01/01/2023 Kulsuma 1421001WL019250 Kulsuma 00200 JAKA0KULGAM 3405 3405 Processed 04/02/2023 N0123000BDBE8 Kulsuma ()
SubTotal 7718 7718
Total 12031 12031

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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 JK1421001034_010123FTO_285090 JK BANK JAKA0GOPALK GOPALPORA 4313
2 D.H.Pora JK1421001034_010123FTO_285090 JK BANK JAKA0KULGAM KULGAM MAIN 7718

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