Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003011_071022FTO_148963
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 D.H.Pora JK-21-003-011-001/186
(Laisoo) 		1421003000NRG23071020220038275 07/10/2022 MOHD ISHAQ BHAT 1421003WL007779 MOHD ISHAQ BHAT 00200 JAKA0KULGAM 3405 3405 Processed 13/10/2022 N1022007273CB MOHD ISHAQ BHAT ()
2 D.H.Pora JK-21-003-011-001/186
(Laisoo) 		1421003000NRG23071020220038276 07/10/2022 Shaheena Banoo 1421003WL007779 Shaheena Banoo 00200 JAKA0KULGAM 3178 3178 Processed 13/10/2022 N1022007273CE Shaheena Banoo ()
3 D.H.Pora JK-21-003-011-001/305
(Laisoo) 		1421003000NRG23071020220038277 07/10/2022 SHEERAZ AHMAD BHAT 1421003WL007779 SHEERAZ AHMAD BHAT 00200 JAKA0KULGAM 3178 3178 Processed 13/10/2022 N1022007273CD SHEERAZ AHMAD BHAT ()
4 D.H.Pora JK-21-003-011-001/396
(Laisoo) 		1421003000NRG23071020220038278 07/10/2022 MOHD YOUSUF DAR 1421003WL007779 MOHD YOUSUF DAR 00200 JAKA0KULGAM 3178 3178 Processed 13/10/2022 N1022007273CA MOHD YOUSUF DAR ()
5 D.H.Pora JK-21-003-011-001/438
(Laisoo) 		1421003000NRG23071020220038279 07/10/2022 Shareefa akhter 1421003WL007779 Shareefa akhter 00200 JAKA0KULGAM 3178 3178 Processed 13/10/2022 N1022007273CC Shareefa akhter ()
SubTotal 16117 16117
6 D.H.Pora JK-21-003-011-001/14
(Laisoo) 		1421003000NRG23071020220038274 07/10/2022 HAseena 1421003WL007779 HAseena 00200 JAKA0PEHLOO 3405 3405 Processed 13/10/2022 N1022007273CF HAseena ()
SubTotal 3405 3405
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003011_071022FTO_148963 JK BANK JAKA0KULGAM KULGAM MAIN 16117
2 Pahloo JK1421003011_071022FTO_148963 JK BANK JAKA0PEHLOO PEHLOO 3405

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