Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:21:12 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001016_171023FTO_210052
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-05-001-016-00191800/230
(Chatripora) 		1405001000NRG24171020230054278 17/10/2023 Mudasir ahmad yatoo 1405001WL002861 Mudasir ahmad yatoo 00200 JAKA0GOLDEN 1220 1220 Processed 18/11/2023 N1023010E1C8A Mudasir ahmad yatoo ()
2 PULWAMA JK-05-001-016-00191800/298
(Chatripora) 		1405001000NRG24171020230054279 17/10/2023 MANZOOR AHMAD KHAN 1405001WL002861 MANZOOR AHMAD KHAN 00200 JAKA0GOLDEN 1220 1220 Processed 18/11/2023 N1023010E1C8B MANZOOR AHMAD KHAN ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001016_171023FTO_210052 JK BANK JAKA0GOLDEN MAIN CHOWK 2440

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