Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001031_021123FTO_232092
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-05-001-031-00187700/204
(Tokina-III) 		1405001000NRG24021120230059806 02/11/2023 RAFEEQ AH BHAT 1405001WL003265 RAFEEQ AH BHAT 00200 JAKA0AWANTI 3416 3416 Processed 24/01/2024 N1123000D45E9 RAFEEQ AH BHAT ()
SubTotal 3416 3416
2 AWANTIPORA JK-05-001-031-00187700/204
(Tokina-III) 		1405001000NRG24021120230059807 02/11/2023 Rafey jan 1405001WL003265 Rafey jan 00200 JAKA0TOKUNA 3416 3416 Processed 24/01/2024 N1123000D45EA Rafey jan ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001031_021123FTO_232092 JK BANK JAKA0AWANTI AWANTIPORA 3416
2 PULWAMA JK1405001031_021123FTO_232092 JK BANK JAKA0TOKUNA TOKINA 3416

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