Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005027_040423FTO_5977
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 PULWAMA JK-05-005-027-00197200/362
(Arigam-B) 		1405005000NRG23040420230093466 04/04/2023 MUSHTAQ AHMAD SHEIKH 1405005WL007463 MUSHTAQ AHMAD SHEIKH 00200 JAKA0ARIHAL 1589 1589 Processed 06/05/2023 N0423005C7207 MUSHTAQ AHMAD SHEIKH ()
SubTotal 1589 1589
2 PULWAMA JK-05-005-027-00197200/17
(Arigam-B) 		1405005000NRG23040420230093463 04/04/2023 FAROOQ AHMAD SHEIKH 1405005WL007463 FAROOQ AHMAD SHEIKH 00200 JAKA0RAJPUR 1589 1589 Processed 06/05/2023 N0423005C7206 FAROOQ AHMAD SHEIKH ()
SubTotal 1589 1589
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005027_040423FTO_5977 JK BANK JAKA0ARIHAL ARIHAL 1589
2 KELLER JK1405005027_040423FTO_5977 JK BANK JAKA0RAJPUR RAJPORA 1589

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