Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002025_141222FTO_241483
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-21-002-025-001/42
(Nillow) 		1421002000NRG23121220220073259 14/12/2022 AB AHAD LONE 1421002WL015941 AB AHAD LONE 00200 JAKA0ARAHAN 3632 3632 Processed 04/02/2023 N122200EE5683 AB AHAD LONE ()
2 POMBAY JK-21-002-025-001/74
(Nillow) 		1421002000NRG23121220220073261 14/12/2022 Mohd Iqbal Sheikh 1421002WL015941 Mohd Iqbal Sheikh 00200 JAKA0ARAHAN 3632 3632 Processed 04/02/2023 N122200EE5684 Mohd Iqbal Sheikh ()
SubTotal 7264 7264
3 POMBAY JK-21-002-025-001/372
(Nillow) 		1421002000NRG23121220220073258 14/12/2022 MOHD MAQBOOL NAJAR 1421002WL015941 MOHD MAQBOOL NAJAR 00200 JAKA0NILLOW 3632 3632 Processed 04/02/2023 N122200EE5685 MOHD MAQBOOL NAJAR ()
4 POMBAY JK-21-002-025-001/539
(Nillow) 		1421002000NRG23121220220073260 14/12/2022 MASROOR GULZAR 1421002WL015941 MASROOR GULZAR 00200 JAKA0NILLOW 3632 3632 Processed 04/02/2023 N122200EE5688 MASROOR GULZAR ()
5 POMBAY JK-21-002-025-001/78
(Nillow) 		1421002000NRG23121220220073263 14/12/2022 HAROON RASHID 1421002WL015941 HAROON RASHID 00200 JAKA0NILLOW 3632 3632 Processed 04/02/2023 N122200EE5686 HAROON RASHID ()
6 POMBAY JK-21-002-025-001/95
(Nillow) 		1421002000NRG23121220220073264 14/12/2022 TENVEER AH 1421002WL015941 TENVEER AH 00200 JAKA0NILLOW 3632 3632 Processed 04/02/2023 N122200EE5687 TENVEER AH ()
SubTotal 14528 14528
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002025_141222FTO_241483 JK BANK JAKA0ARAHAN ARRAH 7264
2 Kulgam JK1421002025_141222FTO_241483 JK BANK JAKA0NILLOW JKBANK 14528

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