Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002019_200922APB_FTO_117744
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-21-002-019-001/131
(Mirhama) 		1421002000NRG23200920220029409 20/09/2022 MOHD YOUNS BHAT 1421002WL004998 MOHD YOUNS BHAT 00200 JAKA0KULGAM 3405 3405 Processed 27/09/2022 A268220002278 MOHAMMAD YOUNIS BHAT PUNJAB NATIONAL BANK(508568)
2 POMBAY JK-21-002-019-001/79
(Mirhama) 		1421002000NRG23200920220029412 20/09/2022 AAJAZ AHMAD PADDER 1421002WL004998 AAJAZ AHMAD PADDER 00200 JAKA0KULGAM 3405 3405 Processed 27/09/2022 A268220002277 MR AJAZ AHMAD PADDER STATE BANK OF INDIA(508548)
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002019_200922APB_FTO_117744 JK BANK JAKA0KULGAM KULGAM MAIN 6810

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