Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002020_020423FTO_4307
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-05-002-020-00170200/126
(Barsoo) 		1405002000NRG23020420230092307 02/04/2023 MUSHTAQ AHMED 1405002WL007392 MUSHTAQ AHMED 00200 JAKA0AWANTI 3178 3178 Processed 05/05/2023 N042300384174 MUSHTAQ AHMED ()
SubTotal 3178 3178
2 AWANTIPORA JK-05-002-020-00170100/373
(Barsoo) 		1405002000NRG23020420230092299 02/04/2023 Gulzar Ahmad Kuchay 1405002WL007392 Gulzar Ahmad Kuchay 00200 JAKA0LETPUR 2497 2497 Processed 05/05/2023 N042300384173 Gulzar Ahmad Kuchay ()
SubTotal 2497 2497
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002020_020423FTO_4307 JK BANK JAKA0AWANTI AWANTIPORA 3178
2 PAMPORE JK1405002020_020423FTO_4307 JK BANK JAKA0LETPUR LETHPORA 2497

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