Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001013_041223FTO_276983
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 NEWA JK-05-001-013-00189700/182
(Gussoo) 		1405001000NRG24041220230073886 04/12/2023 MANZOOR 1405001WL004552 MANZOOR 00200 JAKA0ROHMOO 2928 2928 Processed 01/03/2024 N1223002D532F MANZOOR ()
2 NEWA JK-05-001-013-00189700/191
(Gussoo) 		1405001000NRG24041220230073889 04/12/2023 Rayees Maqbool 1405001WL004552 Rayees Maqbool 00200 JAKA0ROHMOO 2928 2928 Processed 01/03/2024 N1223002D5331 Rayees Maqbool ()
3 NEWA JK-05-001-013-00189700/192
(Gussoo) 		1405001000NRG24041220230073890 04/12/2023 Bilal Ahmad Shah 1405001WL004552 Bilal Ahmad Shah 00200 JAKA0ROHMOO 1464 1464 Processed 01/03/2024 N1223002D5330 Bilal Ahmad Shah ()
SubTotal 7320 7320
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 JK1405001013_041223FTO_276983 JK BANK JAKA0ROHMOO ROHMOO 7320

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