Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002007_100723FTO_60110
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-05-002-007-00169302/163
(Shar Shali-A) 		1405002000NRG24100720230006220 10/07/2023 MUZAFAR AHMED AHA 1405002WL000324 MUZAFAR AHMED AHA 00200 JAKA0CEMENT 3660 3660 Processed 15/07/2023 N0723010BB86E MUZAFAR AHMED AHA ()
2 PAMPORE JK-05-002-007-00169302/166
(Shar Shali-A) 		1405002000NRG24100720230006222 10/07/2023 BILAL AH AHANGER 1405002WL000324 BILAL AH AHANGER 00200 JAKA0CEMENT 3660 3660 Processed 15/07/2023 N0723010BB86D BILAL AH AHANGER ()
SubTotal 7320 7320
3 PAMPORE JK-05-002-007-00169302/161
(Shar Shali-A) 		1405002000NRG24100720230006219 10/07/2023 AB RASHID AHANGER 1405002WL000324 AB RASHID AHANGER 00200 JAKA0LADHOO 3660 3660 Processed 15/07/2023 N0723010BB86F AB RASHID AHANGER ()
4 PAMPORE JK-05-002-007-00169302/164
(Shar Shali-A) 		1405002000NRG24100720230006221 10/07/2023 UMAR 1405002WL000324 UMAR 00200 JAKA0LADHOO 3660 3660 Processed 15/07/2023 N0723010BB871 UMAR ()
5 PAMPORE JK-05-002-007-00169302/210
(Shar Shali-A) 		1405002000NRG24100720230006224 10/07/2023 FAYAZ AHMAD LONE 1405002WL000324 FAYAZ AHMAD LONE 00200 JAKA0LADHOO 3660 3660 Processed 15/07/2023 N0723010BB870 FAYAZ AHMAD LONE ()
SubTotal 10980 10980
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002007_100723FTO_60110 JK BANK JAKA0CEMENT KHREW 7320
2 PAMPORE JK1405002007_100723FTO_60110 JK BANK JAKA0LADHOO LADHU 10980

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