Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002019_221123FTO_258700
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-05-002-019-00183500/210
(Rajpora) 		1405002000NRG24221120230069179 22/11/2023 Bisma Farooq 1405002WL004165 Bisma Farooq 00200 JAKA0AWANTI 3172 3172 Processed 30/01/2024 N1123013EF1B5 Bisma Farooq ()
SubTotal 3172 3172
2 AWANTIPORA JK-05-002-019-00183500/47
(Rajpora) 		1405002000NRG24221120230069186 22/11/2023 Zahid Ahmad 1405002WL004165 Zahid Ahmad 00200 JAKA0ENPORA 3172 3172 Processed 30/01/2024 N1123013EF1B6 Zahid Ahmad ()
3 AWANTIPORA JK-05-002-019-00183500/57
(Rajpora) 		1405002000NRG24221120230069187 22/11/2023 AB QAYOOM KUCHAY 1405002WL004165 AB QAYOOM KUCHAY 00200 JAKA0ENPORA 3172 3172 Processed 30/01/2024 N1123013EF1B4 AB QAYOOM KUCHAY ()
SubTotal 6344 6344
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002019_221123FTO_258700 JK BANK JAKA0AWANTI AWANTIPORA 3172
2 PAMPORE JK1405002019_221123FTO_258700 JK BANK JAKA0ENPORA E/C NOORPORA 6344

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