Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002019_211222FTO_257184
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-21-002-019-001/214
(Mirhama) 		1421002000NRG23211220220086719 21/12/2022 SHABIR AH SHEIKH 1421002WL017599 SHABIR AH SHEIKH 00200 JAKA0KULGAM 681 681 Processed 05/02/2023 N122201977112 SHABIR AH SHEIKH ()
2 POMBAY JK-21-002-019-001/325
(Mirhama) 		1421002000NRG23211220220086721 21/12/2022 PEER WASIM 1421002WL017599 PEER WASIM 00200 JAKA0KULGAM 3178 3178 Processed 05/02/2023 N122201977115 PEER WASIM ()
3 POMBAY JK-21-002-019-001/872
(Mirhama) 		1421002000NRG23211220220086724 21/12/2022 RUBEENA AKHTER 1421002WL017599 RUBEENA AKHTER 00200 JAKA0KULGAM 3178 3178 Processed 05/02/2023 N122201977114 RUBEENA AKHTER ()
4 POMBAY JK-21-002-019-001/872
(Mirhama) 		1421002000NRG23211220220086723 21/12/2022 SHEERAZA AKHTER 1421002WL017599 SHEERAZA AKHTER 00200 JAKA0KULGAM 3178 3178 Processed 05/02/2023 N122201977113 SHEERAZA AKHTER ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002019_211222FTO_257184 JK BANK JAKA0KULGAM KULGAM MAIN 10215

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