Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002019_010422FTO_1386
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-21-002-019-001/824
(Mirhama) 		1421002000NRG22300320220163933 01/04/2022 AREEBA KHALIQ 1421002WL012997 AREEBA KHALIQ 00200 JAKA0CHAWAL 1498 1498 Processed 30/04/2022 N04220038183A AREEBA KHALIQ ()
SubTotal 1498 1498
2 POMBAY JK-21-002-019-001/79
(Mirhama) 		1421002000NRG22300320220163930 01/04/2022 HASEENA BANOO 1421002WL012997 HASEENA BANOO 00200 JAKA0KULGAM 1498 1498 Processed 30/04/2022 N04220038183B HASEENA BANOO ()
3 POMBAY JK-21-002-019-001/824
(Mirhama) 		1421002000NRG22300320220163932 01/04/2022 SAMEENA JAN 1421002WL012997 SAMEENA JAN 00200 JAKA0KULGAM 1498 1498 Processed 30/04/2022 N04220038183C SAMEENA JAN ()
SubTotal 2996 2996
4 POMBAY JK-21-002-019-001/824
(Mirhama) 		1421002000NRG22300320220163931 01/04/2022 MURTAZA PADDER 1421002WL012997 MURTAZA PADDER 00200 JAKA0MEHTAB 1498 1498 Processed 30/04/2022 N04220038183D MURTAZA PADDER ()
SubTotal 1498 1498
Total 5992 5992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002019_010422FTO_1386 JK BANK JAKA0CHAWAL Chawalgam 1498
2 Kulgam JK1421002019_010422FTO_1386 JK BANK JAKA0KULGAM KULGAM MAIN 2996
3 Kulgam JK1421002019_010422FTO_1386 JK BANK JAKA0MEHTAB BAGH-E-MEHTAB 1498

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