Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : KULGAM
Fto No. : JK1421003015_140922FTO_109240
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-21-003-015-001/142
(Malwan B) 		1421003000NRG23090920220023991 14/09/2022 AB Majeed Badana 1421003WL003484 AB Majeed Badana 00200 JAKA0PEHLOO 3632 3632 Processed 18/09/2022 N092200BAB88A AB Majeed Badana ()
2 Pahloo JK-21-003-015-001/142
(Malwan B) 		1421003000NRG23090920220023992 14/09/2022 ZUBAIDA BANOO 1421003WL003484 ZUBAIDA BANOO 00200 JAKA0PEHLOO 3632 3632 Processed 18/09/2022 N092200BAB88B ZUBAIDA BANOO ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pahloo JK1421003015_140922FTO_109240 JK BANK JAKA0PEHLOO PEHLOO 7264

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