Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002037_040123APB_FTO_289649
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-21-002-037-002/16
(Udroora) 		1421002000NRG23030120230103886 04/01/2023 NIGAR AH NAIKO 1421002WL019495 NIGAR AH NAIKO 00200 JAKA0ARAHAN 681 681 Processed 06/02/2023 A036230030701 NIGHAR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
2 POMBAY JK-21-002-037-002/139
(Udroora) 		1421002000NRG23030120230103885 04/01/2023 MOHD ALTAF SEH 1421002WL019495 MOHD ALTAF SEH 00200 JAKA0KAPRIN 681 681 Processed 06/02/2023 A036230030845 ALTAF HUSSAIN SEH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
3 POMBAY JK-21-002-037-002/116
(Udroora) 		1421002000NRG23030120230103883 04/01/2023 MOHD AMIN GANIE 1421002WL019495 MOHD AMIN GANIE 00200 JAKA0KULGAM 908 908 Processed 06/02/2023 A036230030700 MOHD AMIN GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 908 908
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002037_040123APB_FTO_289649 JK BANK JAKA0ARAHAN ARRAH 681
2 Kulgam JK1421002037_040123APB_FTO_289649 JK BANK JAKA0KAPRIN KAPRIN 681
3 Kulgam JK1421002037_040123APB_FTO_289649 JK BANK JAKA0KULGAM KULGAM MAIN 908

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