Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002014_100623FTO_25685
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-05-002-014-00168200/149
(Meej) 		1405002000NRG23300520230095450 10/06/2023 SHAHID NAZIR 1405002WL0007692 SHAHID NAZIR 00200 JAKA0ENAMBL 681 681 Processed 22/06/2023 N0623026128AE SHAHID NAZIR ()
2 PAMPORE JK-05-002-014-00168200/149
(Meej) 		1405002000NRG23300520230095452 10/06/2023 SHAHID NAZIR 1405002WL0007692 SHAHID NAZIR 00200 JAKA0ENAMBL 2043 2043 Processed 22/06/2023 N0623026128AD SHAHID NAZIR ()
3 PAMPORE JK-05-002-014-00168200/247
(Meej) 		1405002000NRG23300520230095451 10/06/2023 MANZOOR AH KHANDAY 1405002WL0007692 MANZOOR AH KHANDAY 00200 JAKA0ENAMBL 2951 2951 Processed 22/06/2023 N0623026128AC MANZOOR AH KHANDAY ()
SubTotal 5675 5675
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 JK1405002014_100623FTO_25685 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 5675

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