Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:52:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002019_220822FTO_84407
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-21-002-019-001/264
(Mirhama) 		1421002000NRG23220820220017393 22/08/2022 TAJA BEGUM 1421002WL002526 TAJA BEGUM 00200 JAKA0CHAWAL 3632 3632 Processed 29/08/2022 N082201682DF3 TAJA BEGUM ()
2 POMBAY JK-21-002-019-001/294
(Mirhama) 		1421002000NRG23220820220017394 22/08/2022 MOHD RAMZAN 1421002WL002526 MOHD RAMZAN 00200 JAKA0CHAWAL 3632 3632 Processed 29/08/2022 N082201682DF2 MOHD RAMZAN ()
SubTotal 7264 7264
3 POMBAY JK-21-002-019-001/16
(Mirhama) 		1421002000NRG23220820220017389 22/08/2022 FAYAZ AHMAD WAGAY 1421002WL002526 FAYAZ AHMAD WAGAY 00200 JAKA0KULGAM 3632 3632 Processed 29/08/2022 N082201682DF6 FAYAZ AHMAD WAGAY ()
4 POMBAY JK-21-002-019-001/203
(Mirhama) 		1421002000NRG23220820220017390 22/08/2022 RASIQ PADDER 1421002WL002526 RASIQ PADDER 00200 JAKA0KULGAM 3632 3632 Processed 29/08/2022 N082201682DF5 RASIQ PADDER ()
5 POMBAY JK-21-002-019-001/264
(Mirhama) 		1421002000NRG23220820220017392 22/08/2022 GH HASSAN ITOO 1421002WL002526 GH HASSAN ITOO 00200 JAKA0KULGAM 3632 3632 Processed 29/08/2022 N082201682DF7 GH HASSAN ITOO ()
6 POMBAY JK-21-002-019-001/264
(Mirhama) 		1421002000NRG23220820220017391 22/08/2022 MUZAFAR AHMAD ITOO 1421002WL002526 MUZAFAR AHMAD ITOO 00200 JAKA0KULGAM 3632 3632 Processed 29/08/2022 N082201682DF4 MUZAFAR AHMAD ITOO ()
7 POMBAY JK-21-002-019-001/320
(Mirhama) 		1421002000NRG23220820220017396 22/08/2022 MANZOOR AHMAD SHEIKH 1421002WL002526 MANZOOR AHMAD SHEIKH 00200 JAKA0KULGAM 3632 3632 Processed 29/08/2022 N082201682DF8 MANZOOR AHMAD SHEIKH ()
SubTotal 18160 18160
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002019_220822FTO_84407 JK BANK JAKA0CHAWAL Chawalgam 7264
2 Kulgam JK1421002019_220822FTO_84407 JK BANK JAKA0KULGAM KULGAM MAIN 18160

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