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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:30 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421001052_231222FTO_263223
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-21-001-052-002/275
(Kakran) 		1421001000NRG23231220220090005 23/12/2022 DILSHADA AKHTER 1421001WL017953 DILSHADA AKHTER 00200 JAKA0GOPALK 2043 2043 Processed 05/02/2023 N122201B78F4C DILSHADA AKHTER ()
SubTotal 2043 2043
2 POMBAY JK-21-001-052-002/262
(Kakran) 		1421001000NRG23231220220090003 23/12/2022 HALEEMA BANOO 1421001WL017953 HALEEMA BANOO 00200 JAKA0NIHAMA 2043 2043 Processed 05/02/2023 N122201B78F4A HALEEMA BANOO ()
3 POMBAY JK-21-001-052-002/577
(Kakran) 		1421001000NRG23231220220090010 23/12/2022 NISAR AHMAD PARRAY 1421001WL017953 NISAR AHMAD PARRAY 00200 JAKA0NIHAMA 1816 1816 Processed 05/02/2023 N122201B78F4B NISAR AHMAD PARRAY ()
SubTotal 3859 3859
4 POMBAY JK-21-001-052-002/275
(Kakran) 		1421001000NRG23231220220090004 23/12/2022 JAVID AHMAD WANI 1421001WL017953 JAVID AHMAD WANI 00200 JAKA0NILLOW 2043 2043 Processed 05/02/2023 N122201B78F48 JAVID AHMAD WANI ()
5 POMBAY JK-21-001-052-002/277
(Kakran) 		1421001000NRG23231220220090006 23/12/2022 GH HASSAN GANIE 1421001WL017953 GH HASSAN GANIE 00200 JAKA0NILLOW 2043 2043 Processed 05/02/2023 N122201B78F49 GH HASSAN GANIE ()
6 POMBAY JK-21-001-052-002/387
(Kakran) 		1421001000NRG23231220220090008 23/12/2022 UMMER SHEIKH 1421001WL017953 UMMER SHEIKH 00200 JAKA0NILLOW 1816 1816 Processed 05/02/2023 N122201B78F46 UMMER SHEIKH ()
7 POMBAY JK-21-001-052-002/641
(Kakran) 		1421001000NRG23231220220090011 23/12/2022 SHAHID GULZAR 1421001WL017953 SHAHID GULZAR 00200 JAKA0NILLOW 454 454 Processed 05/02/2023 N122201B78F47 SHAHID GULZAR ()
SubTotal 6356 6356
Total 12258 12258

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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_231222FTO_263223 JK BANK JAKA0GOPALK GOPALPORA 2043
2 D.H.Pora JK1421001052_231222FTO_263223 JK BANK JAKA0NIHAMA NIHAMA KULGAM 3859
3 D.H.Pora JK1421001052_231222FTO_263223 JK BANK JAKA0NILLOW JKBANK 6356

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