Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002020_220823FTO_110785
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-05-002-020-00170100/268
(Barsoo) 		1405002000NRG24220820230026058 22/08/2023 IRSHADA 1405002WL001239 IRSHADA 00200 JAKA0AWANTI 3660 3660 Processed 28/08/2023 N082301BE40CD IRSHADA ()
SubTotal 3660 3660
2 AWANTIPORA JK-05-002-020-00170100/413
(Barsoo) 		1405002000NRG24220820230026060 22/08/2023 Zarifa banoo 1405002WL001239 Zarifa banoo 00200 JAKA0BARSOO 3660 3660 Processed 28/08/2023 N082301BE40CE Zarifa banoo ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002020_220823FTO_110785 JK BANK JAKA0AWANTI AWANTIPORA 3660
2 PAMPORE JK1405002020_220823FTO_110785 JK BANK JAKA0BARSOO BARSOO 3660

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