Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003008_241222FTO_265413
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-21-003-008-001/365
(Chambgund) 		1421003000NRG23231220220087987 24/12/2022 MOHD IMRAN 1421003WL017738 MOHD IMRAN 00200 JAKA0PEHLOO 3405 3405 Processed 05/02/2023 N122201B58238 MOHD IMRAN ()
2 Pahloo JK-21-003-008-001/78
(Chambgund) 		1421003000NRG23231220220087988 24/12/2022 SHABIR AHMAD RATHER 1421003WL017738 SHABIR AHMAD RATHER 00200 JAKA0PEHLOO 3405 3405 Processed 05/02/2023 N122201B58239 SHABIR AHMAD RATHER ()
SubTotal 6810 6810
3 Pahloo JK-21-003-008-001/848
(Chambgund) 		1421003000NRG23231220220087989 24/12/2022 MUZAFAR AHMAD BHAT 1421003WL017738 MUZAFAR AHMAD BHAT 00200 JAKA0TPKGAM 3405 3405 Processed 05/02/2023 N122201B5823A MUZAFAR AHMAD BHAT ()
SubTotal 3405 3405
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003008_241222FTO_265413 JK BANK JAKA0PEHLOO PEHLOO 6810
2 Pahloo JK1421003008_241222FTO_265413 JK BANK JAKA0TPKGAM T.P.KULGAM 3405

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