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

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002019_170922FTO_112625
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-21-002-019-001/122
(Mirhama) 		1421002000NRG23160920220027277 17/09/2022 SHABIR AH DAR 1421002WL004346 SHABIR AH DAR 00200 JAKA0KULGAM 3405 3405 Processed 23/09/2022 N092200EF5C58 SHABIR AH DAR ()
2 POMBAY JK-21-002-019-001/53
(Mirhama) 		1421002000NRG23160920220027280 17/09/2022 SIRSHEED AHMAD PADDER 1421002WL004346 SIRSHEED AHMAD PADDER 00200 JAKA0KULGAM 3405 3405 Processed 23/09/2022 N092200EF5C5D SIRSHEED AHMAD PADDER ()
3 POMBAY JK-21-002-019-001/60
(Mirhama) 		1421002000NRG23160920220027281 17/09/2022 MOHD RAMZAN NAJAR 1421002WL004346 MOHD RAMZAN NAJAR 00200 JAKA0KULGAM 3405 3405 Processed 23/09/2022 N092200EF5C5C MOHD RAMZAN NAJAR ()
4 POMBAY JK-21-002-019-001/67
(Mirhama) 		1421002000NRG23160920220027282 17/09/2022 SUHAIL AHMAD WANI 1421002WL004346 SUHAIL AHMAD WANI 00200 JAKA0KULGAM 3405 3405 Processed 23/09/2022 N092200EF5C5A SUHAIL AHMAD WANI ()
5 POMBAY JK-21-002-019-001/80
(Mirhama) 		1421002000NRG23160920220027283 17/09/2022 SHABIR AHMAD PADDER 1421002WL004346 SHABIR AHMAD PADDER 00200 JAKA0KULGAM 3405 3405 Processed 23/09/2022 N092200EF5C59 SHABIR AHMAD PADDER ()
SubTotal 17025 17025
6 POMBAY JK-21-002-019-001/21
(Mirhama) 		1421002000NRG23160920220027278 17/09/2022 WASEEM AHMAD MIR 1421002WL004346 WASEEM AHMAD MIR 00200 JAKA0SOLINA 3405 3405 Processed 23/09/2022 N092200EF5C5B WASEEM AHMAD MIR ()
SubTotal 3405 3405
7 POMBAY JK-21-002-019-001/52
(Mirhama) 		1421002000NRG23160920220027279 17/09/2022 HILAL AHMAD WANI 1421002WL004346 HILAL AHMAD WANI 00200 JAKA0TPKGAM 3405 3405 Processed 23/09/2022 N092200EF5C5E HILAL AHMAD WANI ()
SubTotal 3405 3405
Total 23835 23835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002019_170922FTO_112625 JK BANK JAKA0KULGAM KULGAM MAIN 17025
2 Kulgam JK1421002019_170922FTO_112625 JK BANK JAKA0SOLINA SOLINA SRINAGAR 3405
3 Kulgam JK1421002019_170922FTO_112625 JK BANK JAKA0TPKGAM T.P.KULGAM 3405

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