Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003008_181022FTO_159604
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-21-003-008-001/250
(Chambgund) 		1421003000NRG23101020220039345 18/10/2022 NADISH YOUSUF RATHER 1421003WL008070 NADISH YOUSUF RATHER 00200 JAKA0PEHLOO 3178 3178 Processed 26/10/2022 N102201123420 NADISH YOUSUF RATHER ()
2 Pahloo JK-21-003-008-001/251
(Chambgund) 		1421003000NRG23101020220039346 18/10/2022 RAFIQ AHMAD RATHER 1421003WL008070 RAFIQ AHMAD RATHER 00200 JAKA0PEHLOO 3178 3178 Processed 26/10/2022 N10220112341F RAFIQ AHMAD RATHER ()
3 Pahloo JK-21-003-008-001/77
(Chambgund) 		1421003000NRG23101020220039349 18/10/2022 AZAD AHMAD BUHROO 1421003WL008070 AZAD AHMAD BUHROO 00200 JAKA0PEHLOO 3178 3178 Processed 26/10/2022 N102201123421 AZAD AHMAD BUHROO ()
4 Pahloo JK-21-003-008-001/838
(Chambgund) 		1421003000NRG23101020220039350 18/10/2022 BILAL AHMAD RATHER 1421003WL008070 BILAL AHMAD RATHER 00200 JAKA0PEHLOO 3178 3178 Processed 26/10/2022 N10220112341E BILAL AHMAD RATHER ()
SubTotal 12712 12712
5 Pahloo JK-21-003-008-001/221-A
(Chambgund) 		1421003000NRG23101020220039344 18/10/2022 AB HAMID RATHER 1421003WL008070 AB HAMID RATHER 00200 JAKA0TPKGAM 3178 3178 Processed 26/10/2022 N102201123423 AB HAMID RATHER ()
6 Pahloo JK-21-003-008-001/285
(Chambgund) 		1421003000NRG23101020220039348 18/10/2022 NOORDIN WANI 1421003WL008070 NOORDIN WANI 00200 JAKA0TPKGAM 3178 3178 Processed 26/10/2022 N102201123422 NOORDIN WANI ()
SubTotal 6356 6356
Total 19068 19068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003008_181022FTO_159604 JK BANK JAKA0PEHLOO PEHLOO 12712
2 Pahloo JK1421003008_181022FTO_159604 JK BANK JAKA0TPKGAM T.P.KULGAM 6356

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