Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001011_120623FTO_27779
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 PULWAMA JK-05-001-010-00191100/248
(Dadoora) 		1405001000NRG23120620230095555 12/06/2023 FAYAZ AHMAD GANJE 1405001WL0007734 FAYAZ AHMAD GANJE 00200 JAKA0MURRAN 3632 3632 Processed 15/06/2023 N062301AF2DFE FAYAZ AHMAD GANJE ()
2 PULWAMA JK-05-001-011-00189300/280
(Kangan) 		1405001000NRG23310520230095489 12/06/2023 SHABIR AHMAD DAR 1405001WL0007709 SHABIR AHMAD DAR 00200 JAKA0MURRAN 3632 3632 Processed 15/06/2023 N062301AF2DFD SHABIR AHMAD DAR ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001011_120623FTO_27779 JK BANK JAKA0MURRAN MURRAN ADDA 7264

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