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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001003_121223FTO_289132
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-05-001-003-00187400/310
(Tengpuna) 		1405001000NRG24121220230077849 12/12/2023 Insha Naaz 1405001WL004827 Insha Naaz 00200 JAKA0GOLDEN 3904 3904 Processed 01/03/2024 N122300AF1A1C Insha Naaz ()
SubTotal 3904 3904
2 PULWAMA JK-05-001-003-00187400/310
(Tengpuna) 		1405001000NRG24121220230077848 12/12/2023 AB HAMID BHAT 1405001WL004827 AB HAMID BHAT 00200 JAKA0WASHBG 3904 3904 Processed 01/03/2024 N122300AF1A1D AB HAMID BHAT ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001003_121223FTO_289132 JK BANK JAKA0GOLDEN MAIN CHOWK 3904
2 PULWAMA JK1405001003_121223FTO_289132 JK BANK JAKA0WASHBG Washbug Pulwama 3904

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