Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002002_090923FTO_137776
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-05-002-002-00169503/117
(Ladow-B) 		1405002000NRG24090920230035247 09/09/2023 MOHAMMAD YOUSUF SHAH 1405002WL001769 MOHAMMAD YOUSUF SHAH 00200 JAKA0LADHOO 2928 2928 Processed 16/09/2023 N0923008E7A2E MOHAMMAD YOUSUF SHAH ()
2 PAMPORE JK-05-002-002-00169503/85
(Ladow-B) 		1405002000NRG24090920230035255 09/09/2023 MOHD RAMZAN DAR 1405002WL001769 MOHD RAMZAN DAR 00200 JAKA0LADHOO 2928 2928 Processed 16/09/2023 N0923008E7A2F MOHD RAMZAN DAR ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002002_090923FTO_137776 JK BANK JAKA0LADHOO LADHU 5856

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