Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004022_141223FTO_292859
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 NEWA JK-05-004-022-00182300/64
(Hakripora) 		1405004000NRG24141220230079062 14/12/2023 FAROOQ AHMAD DAR 1405004WL004900 FAROOQ AHMAD DAR 00200 JAKA0NEEWAH 244 244 Processed 02/03/2024 N122300C6621B FAROOQ AHMAD DAR ()
2 NEWA JK-05-004-022-00182300/64
(Hakripora) 		1405004000NRG24141220230079063 14/12/2023 FAROOQ AHMAD DAR 1405004WL004900 FAROOQ AHMAD DAR 00200 JAKA0NEEWAH 3172 3172 Processed 02/03/2024 N122300C6621A FAROOQ AHMAD DAR ()
SubTotal 3416 3416
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004022_141223FTO_292859 JK BANK JAKA0NEEWAH NEWA 3416

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