Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001052_150722FTO_53330
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-21-001-052-003/92
(Kakran) 		1421001000NRG23150720220005471 15/07/2022 MUZAFAR AHMAD BHAT 1421001WL001080 MUZAFAR AHMAD BHAT 00200 JAKA0KULGAM 3405 3405 Processed 25/07/2022 N07220184D705 MUZAFAR AHMAD BHAT ()
2 POMBAY JK-21-001-052-003/94
(Kakran) 		1421001000NRG23150720220005473 15/07/2022 ISHFAQ 1421001WL001080 ISHFAQ 00200 JAKA0KULGAM 3405 3405 Processed 25/07/2022 N07220184D704 ISHFAQ ()
SubTotal 6810 6810
3 POMBAY JK-21-001-052-003/109
(Kakran) 		1421001000NRG23150720220005470 15/07/2022 UMAR FAROOQ 1421001WL001080 UMAR FAROOQ 00200 JAKA0NILLOW 3405 3405 Processed 25/07/2022 N07220184D707 UMAR FAROOQ ()
4 POMBAY JK-21-001-052-003/94
(Kakran) 		1421001000NRG23150720220005472 15/07/2022 ZAKIR 1421001WL001080 ZAKIR 00200 JAKA0NILLOW 3405 3405 Processed 25/07/2022 N07220184D706 ZAKIR ()
SubTotal 6810 6810
Total 13620 13620

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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 JK1421001052_150722FTO_53330 JK BANK JAKA0KULGAM KULGAM MAIN 6810
2 D.H.Pora JK1421001052_150722FTO_53330 JK BANK JAKA0NILLOW JKBANK 6810

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