Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002014_050423FTO_7187
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-05-002-014-00168200/264
(Meej) 		1405002000NRG23050420230093974 05/04/2023 ASHIQ 1405002WL007501 ASHIQ 00200 JAKA0ENAMBL 3405 3405 Processed 05/05/2023 N04230074C171 ASHIQ ()
2 PAMPORE JK-05-002-014-00168200/387
(Meej) 		1405002000NRG23050420230093977 05/04/2023 Javid ah kh 1405002WL007501 Javid ah kh 00200 JAKA0ENAMBL 1135 1135 Processed 05/05/2023 N04230074C170 Javid ah kh ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002014_050423FTO_7187 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 4540

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