Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001029_291223FTO_326770
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-05-001-029-00183800/218
(Tokina-I) 		1405001000NRG24291220230087000 29/12/2023 Ashiq hussain Najar 1405001WL005580 Ashiq hussain Najar 00200 JAKA0AWANTI 3660 3660 Processed 12/03/2024 N122301E740E7 Ashiq hussain Najar ()
SubTotal 3660 3660
2 AWANTIPORA JK-05-001-029-00183800/222
(Tokina-I) 		1405001000NRG24291220230087001 29/12/2023 Muneeb jl Islam 1405001WL005580 Muneeb jl Islam 00200 JAKA0LITTER 3660 3660 Processed 12/03/2024 N122301E740E8 Muneeb jl Islam ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001029_291223FTO_326770 JK BANK JAKA0AWANTI AWANTIPORA 3660
2 PULWAMA JK1405001029_291223FTO_326770 JK BANK JAKA0LITTER LITTER 3660

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