Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002025_081222FTO_226579
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-21-002-025-001/326
(Nillow) 		1421002000NRG23071220220068964 08/12/2022 M SHAFI BHAT 1421002WL015351 M SHAFI BHAT 00200 JAKA0ARAHAN 3405 3405 Processed 05/02/2023 N1222006B35F4 M SHAFI BHAT ()
SubTotal 3405 3405
2 POMBAY JK-21-002-025-001/226
(Nillow) 		1421002000NRG23071220220068960 08/12/2022 MOHMMAD ARIF BHAT 1421002WL015351 MOHMMAD ARIF BHAT 00200 JAKA0NILLOW 3405 3405 Processed 05/02/2023 N1222006B35F5 MOHMMAD ARIF BHAT ()
3 POMBAY JK-21-002-025-001/261
(Nillow) 		1421002000NRG23071220220068961 08/12/2022 JAHANGIR AH TEELI 1421002WL015351 JAHANGIR AH TEELI 00200 JAKA0NILLOW 3405 3405 Processed 05/02/2023 N1222006B35F6 JAHANGIR AH TEELI ()
4 POMBAY JK-21-002-025-001/261
(Nillow) 		1421002000NRG23071220220068962 08/12/2022 MAHMOODA BANOO 1421002WL015351 MAHMOODA BANOO 00200 JAKA0NILLOW 3405 3405 Processed 05/02/2023 N1222006B35F8 MAHMOODA BANOO ()
5 POMBAY JK-21-002-025-001/293
(Nillow) 		1421002000NRG23071220220068963 08/12/2022 KHALIDA AKHTER 1421002WL015351 KHALIDA AKHTER 00200 JAKA0NILLOW 3405 3405 Processed 05/02/2023 N1222006B35F7 KHALIDA AKHTER ()
SubTotal 13620 13620
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002025_081222FTO_226579 JK BANK JAKA0ARAHAN ARRAH 3405
2 Kulgam JK1421002025_081222FTO_226579 JK BANK JAKA0NILLOW JKBANK 13620

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