Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003008_091222APB_FTO_230147
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 Pahloo JK-21-003-008-001/27
(Chambgund) 		1421003000NRG23081220220070312 09/12/2022 AKHTER JAN 1421003WL015525 AKHTER JAN 00200 JAKA0FMKLGM 3178 3178 Processed 04/02/2023 A033230027759 AKHTER JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 Pahloo JK-21-003-008-001/106
(Chambgund) 		1421003000NRG23081220220070307 09/12/2022 Mushtaq Ah Wani 1421003WL015525 Mushtaq Ah Wani 00200 JAKA0PEHLOO 3178 3178 Processed 04/02/2023 A033230027758 MUSHTAQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 Pahloo JK-21-003-008-001/357
(Chambgund) 		1421003000NRG23081220220070316 09/12/2022 MUNAZA JAN 1421003WL015525 MUNAZA JAN 00200 JAKA0PEHLOO 3178 3178 Processed 04/02/2023 A033230027757 MUNNAZA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 Pahloo JK-21-003-008-001/520
(Chambgund) 		1421003000NRG23081220220070318 09/12/2022 DANISH BILAL 1421003WL015525 DANISH BILAL 00200 JAKA0PEHLOO 3178 3178 Processed 04/02/2023 A033230027756 DANISH BILAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9534 9534
5 Pahloo JK-21-003-008-001/534
(Chambgund) 		1421003000NRG23081220220070319 09/12/2022 SHAHID HANIEF 1421003WL015525 SHAHID HANIEF 00415 SBIN0010736 3178 3178 Processed 04/02/2023 A033230027760 SHAHID HANIF THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 15890 15890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003008_091222APB_FTO_230147 JK BANK JAKA0FMKLGM Fruit Market Kulgam 3178
2 Pahloo JK1421003008_091222APB_FTO_230147 JK BANK JAKA0PEHLOO PEHLOO 9534
3 Pahloo JK1421003008_091222APB_FTO_230147 State Bank of India SBIN0010736 KULGAM 3178

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