Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002017_111023FTO_200838
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 PAMPORE JK-05-002-017-00169000/20
(Krenchoo) 		1405002000NRG24111020230052421 11/10/2023 Shaheena Akther 1405002WL002750 Shaheena Akther 00200 JAKA0CEMENT 3660 3660 Processed 19/11/2023 N102300D44E41 Shaheena Akther ()
SubTotal 3660 3660
2 PAMPORE JK-05-002-017-00169000/107
(Krenchoo) 		1405002000NRG24111020230052413 11/10/2023 FIRDOUSA JAN 1405002WL002750 FIRDOUSA JAN 00200 JAKA0ENAMBL 3660 3660 Processed 19/11/2023 N102300D44E44 FIRDOUSA JAN ()
3 PAMPORE JK-05-002-017-00169000/79
(Krenchoo) 		1405002000NRG24111020230052435 11/10/2023 SYED SHAFAT 1405002WL002750 SYED SHAFAT 00200 JAKA0ENAMBL 3660 3660 Processed 19/11/2023 N102300D44E45 SYED SHAFAT ()
SubTotal 7320 7320
4 PAMPORE JK-05-002-017-00169000/20
(Krenchoo) 		1405002000NRG24111020230052420 11/10/2023 BASHARAT AHMED LONE 1405002WL002750 BASHARAT AHMED LONE 00200 JAKA0LADHOO 3660 3660 Processed 19/11/2023 N102300D44E43 BASHARAT AHMED LONE ()
5 PAMPORE JK-05-002-017-00169000/33
(Krenchoo) 		1405002000NRG24111020230052423 11/10/2023 MOHAMMAD Zarnigar 1405002WL002750 MOHAMMAD Zarnigar 00200 JAKA0LADHOO 3660 3660 Processed 19/11/2023 N102300D44E3F MOHAMMAD Zarnigar ()
6 PAMPORE JK-05-002-017-00169000/41
(Krenchoo) 		1405002000NRG24111020230052430 11/10/2023 SAJAD AHMAD MIR 1405002WL002750 SAJAD AHMAD MIR 00200 JAKA0LADHOO 3660 3660 Rejected 18/11/2023 N102300D44E40 Account closed
SubTotal 10980 10980
7 PAMPORE JK-05-002-017-00169000/361
(Krenchoo) 		1405002000NRG24111020230052429 11/10/2023 LATIEF AHMAD GANAIE 1405002WL002750 LATIEF AHMAD GANAIE 00200 JAKA0SAFRON 3660 3660 Processed 19/11/2023 N102300D44E42 LATIEF AHMAD GANAIE ()
SubTotal 3660 3660
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002017_111023FTO_200838 JK BANK JAKA0CEMENT KHREW 3660
2 PAMPORE JK1405002017_111023FTO_200838 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 7320
3 PAMPORE JK1405002017_111023FTO_200838 JK BANK JAKA0LADHOO LADHU 10980
4 PAMPORE JK1405002017_111023FTO_200838 JK BANK JAKA0SAFRON PAMPORE 3660

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