Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:23 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003042_261223FTO_314481
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-05-003-042-00178300/147
(Chersoo-II) 		1405003000NRG24261220230085179 26/12/2023 Rifat Rashid 1405003WL005412 Rifat Rashid 00200 JAKA0CHERSO 976 976 Processed 12/03/2024 N1223018C6F04 Rifat Rashid ()
2 AWANTIPORA JK-05-003-042-00178300/147
(Chersoo-II) 		1405003000NRG24261220230085178 26/12/2023 Tahir Majeed dar 1405003WL005412 Tahir Majeed dar 00200 JAKA0CHERSO 1220 1220 Processed 12/03/2024 N1223018C6F05 Tahir Majeed dar ()
SubTotal 2196 2196
Total 2196 2196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003042_261223FTO_314481 JK BANK JAKA0CHERSO CHERSOO 2196

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