Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001033_280823APB_FTO_118954
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-05-001-033-00199700/467
(Dogripora) 		1405001000NRG24280820230027951 28/08/2023 Raziya Hassan 1405001WL001356 Raziya Hassan 00200 JAKA0AWANTI 3904 3904 Processed 03/09/2023 A244230039736 RAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 AWANTIPORA JK-05-001-033-00199700/287
(Dogripora) 		1405001000NRG24280820230027948 28/08/2023 SHABIR AHMAD DAR 1405001WL001356 SHABIR AHMAD DAR 00200 JAKA0SANGAM 3904 3904 Processed 03/09/2023 A244230039735 SHABIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 AWANTIPORA JK-05-001-033-00199700/287
(Dogripora) 		1405001000NRG24280820230027949 28/08/2023 Shaheena Akther 1405001WL001356 Shaheena Akther 00200 JAKA0SANGAM 3904 3904 Processed 03/09/2023 A244230039738 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-001-033-00199700/287
(Dogripora) 		1405001000NRG24280820230027950 28/08/2023 Shaib Shabir 1405001WL001356 Shaib Shabir 00200 JAKA0SANGAM 3904 3904 Processed 03/09/2023 A244230039737 SHAIB SHABIR HDFC BANK LTD(607152)
SubTotal 11712 11712
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001033_280823APB_FTO_118954 JK BANK JAKA0AWANTI AWANTIPORA 3904
2 PULWAMA JK1405001033_280823APB_FTO_118954 JK BANK JAKA0SANGAM SANGAM 11712

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