Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:32 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003009_030123APB_FTO_288971
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-21-003-009-001/132-A
(Arrigutnoo) 		1421003000NRG23311220220100358 03/01/2023 Fayaz Ah Bhat 1421003WL019113 Fayaz Ah Bhat 00200 JAKA0KULGAM 3178 3178 Processed 06/02/2023 A036230013005 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
2 Pahloo JK-21-003-009-001/10
(Arrigutnoo) 		1421003000NRG23311220220100351 03/01/2023 SABREENA JAN 1421003WL019113 SABREENA JAN 00200 JAKA0PEHLOO 2270 2270 Processed 06/02/2023 A036230013009 SABREENA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 Pahloo JK-21-003-009-001/406
(Arrigutnoo) 		1421003000NRG23311220220100363 03/01/2023 FEROZE AHMAD BHAT 1421003WL019113 FEROZE AHMAD BHAT 00200 JAKA0PEHLOO 3178 3178 Processed 06/02/2023 A036230013008 FEROZE AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
4 Pahloo JK-21-003-009-001/119
(Arrigutnoo) 		1421003000NRG23311220220100353 03/01/2023 BILAL AHMAD BHAT 1421003WL019113 BILAL AHMAD BHAT 00200 JAKA0TPKGAM 3178 3178 Processed 06/02/2023 A036230013006 BILAL AHMAD BHAT PUNJAB NATIONAL BANK(508568)
5 Pahloo JK-21-003-009-001/240
(Arrigutnoo) 		1421003000NRG23311220220100360 03/01/2023 MUSHTAQ AH BHAT 1421003WL019113 MUSHTAQ AH BHAT 00200 JAKA0TPKGAM 3178 3178 Processed 06/02/2023 A036230013007 MUSHTAQ AHMAD BHAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6356 6356
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003009_030123APB_FTO_288971 JK BANK JAKA0KULGAM KULGAM MAIN 3178
2 Pahloo JK1421003009_030123APB_FTO_288971 JK BANK JAKA0PEHLOO PEHLOO 5448
3 Pahloo JK1421003009_030123APB_FTO_288971 JK BANK JAKA0TPKGAM T.P.KULGAM 6356

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