Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003008_140922FTO_109209
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-21-003-008-001/141
(Chambgund) 		1421003000NRG23120920220025222 14/09/2022 AFROZA AKHTER 1421003WL003794 AFROZA AKHTER 00200 JAKA0PEHLOO 3405 3405 Processed 18/09/2022 N092200BA5818 AFROZA AKHTER ()
2 Pahloo JK-21-003-008-001/141
(Chambgund) 		1421003000NRG23120920220025221 14/09/2022 BASHIR AH HAJAM 1421003WL003794 BASHIR AH HAJAM 00200 JAKA0PEHLOO 3405 3405 Processed 18/09/2022 N092200BA5819 BASHIR AH HAJAM ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003008_140922FTO_109209 JK BANK JAKA0PEHLOO PEHLOO 6810

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