Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:00 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421002037_090123FTO_300382
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-21-002-037-002/9
(Udroora) 		1421002000NRG23090120230111007 09/01/2023 GH RSASOOL 1421002WL020293 GH RSASOOL 00200 JAKA0ARAHAN 2270 2270 Processed 08/02/2023 N012300FF49AC GH RSASOOL ()
SubTotal 2270 2270
2 POMBAY JK-21-002-037-002/455
(Udroora) 		1421002000NRG23090120230111003 09/01/2023 RUBY JAN 1421002WL020293 RUBY JAN 00200 JAKA0KACHDR 2043 2043 Processed 08/02/2023 N012300FF49AD RUBY JAN ()
SubTotal 2043 2043
3 POMBAY JK-21-002-037-002/455
(Udroora) 		1421002000NRG23090120230111002 09/01/2023 NAVEED ANJUM SIMBLI 1421002WL020293 NAVEED ANJUM SIMBLI 00200 JAKA0KAPRIN 2270 2270 Processed 08/02/2023 N012300FF49AF NAVEED ANJUM SIMBLI ()
4 POMBAY JK-21-002-037-002/456
(Udroora) 		1421002000NRG23090120230111004 09/01/2023 BASHIR AHMAD SIMBLI 1421002WL020293 BASHIR AHMAD SIMBLI 00200 JAKA0KAPRIN 2270 2270 Processed 08/02/2023 N012300FF49AE BASHIR AHMAD SIMBLI ()
SubTotal 4540 4540
5 POMBAY JK-21-002-037-002/17
(Udroora) 		1421002000NRG23090120230110994 09/01/2023 ZAHID AHMAD GANIE 1421002WL020293 ZAHID AHMAD GANIE 00200 JAKA0NILLOW 2270 2270 Processed 08/02/2023 N012300FF49B1 ZAHID AHMAD GANIE ()
6 POMBAY JK-21-002-037-002/31
(Udroora) 		1421002000NRG23090120230110995 09/01/2023 SHAKIR MANZOOR 1421002WL020293 SHAKIR MANZOOR 00200 JAKA0NILLOW 2270 2270 Processed 08/02/2023 N012300FF49B2 SHAKIR MANZOOR ()
7 POMBAY JK-21-002-037-002/430
(Udroora) 		1421002000NRG23090120230110997 09/01/2023 RASHID YOUSUF 1421002WL020293 RASHID YOUSUF 00200 JAKA0NILLOW 2270 2270 Processed 08/02/2023 N012300FF49B0 RASHID YOUSUF ()
8 POMBAY JK-21-002-037-002/441
(Udroora) 		1421002000NRG23090120230110998 09/01/2023 ZAHID IQBAL 1421002WL020293 ZAHID IQBAL 00200 JAKA0NILLOW 2270 2270 Processed 08/02/2023 N012300FF49B3 ZAHID IQBAL ()
9 POMBAY JK-21-002-037-002/454
(Udroora) 		1421002000NRG23090120230111001 09/01/2023 ZEESHAN DILDAR 1421002WL020293 ZEESHAN DILDAR 00200 JAKA0NILLOW 2270 2270 Processed 08/02/2023 N012300FF49B4 ZEESHAN DILDAR ()
SubTotal 11350 11350
Total 20203 20203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kulgam JK1421002037_090123FTO_300382 JK BANK JAKA0ARAHAN ARRAH 2270
2 Kulgam JK1421002037_090123FTO_300382 JK BANK JAKA0KACHDR KACHDOORA 2043
3 Kulgam JK1421002037_090123FTO_300382 JK BANK JAKA0KAPRIN KAPRIN 4540
4 Kulgam JK1421002037_090123FTO_300382 JK BANK JAKA0NILLOW JKBANK 11350

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