Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003003_071123FTO_238801
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 AWANTIPORA JK-05-003-003-00180600/391
(Goripora) 		1405003000NRG24071120230061890 07/11/2023 UMAR FAROOQ 1405003WL003501 UMAR FAROOQ 00200 JAKA0BARSOO 2684 2684 Processed 30/01/2024 N1123005D0746 UMAR FAROOQ ()
SubTotal 2684 2684
2 AWANTIPORA JK-05-003-003-00180600/393
(Goripora) 		1405003000NRG24071120230061891 07/11/2023 Rout Ul Islam 1405003WL003501 Rout Ul Islam 00200 JAKA0KAKPUR 2684 2684 Processed 30/01/2024 N1123005D0747 Rout Ul Islam ()
SubTotal 2684 2684
Total 5368 5368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003003_071123FTO_238801 JK BANK JAKA0BARSOO BARSOO 2684
2 TRAL JK1405003003_071123FTO_238801 JK BANK JAKA0KAKPUR KAKAPORA 2684

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