Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001052_150722FTO_53335
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-21-001-052-003/64
(Kakran) 		1421001000NRG23150720220005469 15/07/2022 ASIF MALIK 1421001WL001079 ASIF MALIK 00200 JAKA0KULGAM 3405 3405 Processed 25/07/2022 N07220184D701 ASIF MALIK ()
2 POMBAY JK-21-001-052-003/64
(Kakran) 		1421001000NRG23150720220005468 15/07/2022 MUKHTAR AH MALIK 1421001WL001079 MUKHTAR AH MALIK 00200 JAKA0KULGAM 3405 3405 Processed 25/07/2022 N07220184D702 MUKHTAR AH MALIK ()
SubTotal 6810 6810
3 POMBAY JK-21-001-052-003/28
(Kakran) 		1421001000NRG23150720220005464 15/07/2022 REYAZ AHMAD MIR 1421001WL001079 REYAZ AHMAD MIR 00200 JAKA0NILLOW 3405 3405 Processed 25/07/2022 N07220184D6FF REYAZ AHMAD MIR ()
4 POMBAY JK-21-001-052-003/52
(Kakran) 		1421001000NRG23150720220005465 15/07/2022 GH NABI THOKAR 1421001WL001079 GH NABI THOKAR 00200 JAKA0NILLOW 3405 3405 Processed 25/07/2022 N07220184D700 GH NABI THOKAR ()
5 POMBAY JK-21-001-052-003/60
(Kakran) 		1421001000NRG23150720220005466 15/07/2022 HILAL AH BHAT 1421001WL001079 HILAL AH BHAT 00200 JAKA0NILLOW 3405 3405 Processed 25/07/2022 N07220184D6FD HILAL AH BHAT ()
6 POMBAY JK-21-001-052-003/60
(Kakran) 		1421001000NRG23150720220005467 15/07/2022 MUBEENA 1421001WL001079 MUBEENA 00200 JAKA0NILLOW 3405 3405 Processed 25/07/2022 N07220184D6FE MUBEENA ()
SubTotal 13620 13620
Total 20430 20430

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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_53335 JK BANK JAKA0KULGAM KULGAM MAIN 6810
2 D.H.Pora JK1421001052_150722FTO_53335 JK BANK JAKA0NILLOW JKBANK 13620

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