Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:34 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002009_120923FTO_142525
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-05-002-009-00168000/100
(Wuyan Payeen) 		1405002000NRG24120920230036909 12/09/2023 IMTIYAZ AH MALIK 1405002WL001864 IMTIYAZ AH MALIK 00200 JAKA0CEMENT 3660 3660 Processed 22/09/2023 N092300A64AE0 IMTIYAZ AH MALIK ()
2 PAMPORE JK-05-002-009-00168000/149
(Wuyan Payeen) 		1405002000NRG24120920230036919 12/09/2023 FAYAZ AHMAD JOO 1405002WL001864 FAYAZ AHMAD JOO 00200 JAKA0CEMENT 3660 3660 Processed 22/09/2023 N092300A64AE1 FAYAZ AHMAD JOO ()
3 PAMPORE JK-05-002-009-00168000/174
(Wuyan Payeen) 		1405002000NRG24120920230036921 12/09/2023 AJAZ SHABIR 1405002WL001864 AJAZ SHABIR 00200 JAKA0CEMENT 3660 3660 Processed 22/09/2023 N092300A64ADF AJAZ SHABIR ()
SubTotal 10980 10980
4 PAMPORE JK-05-002-009-00168000/207
(Wuyan Payeen) 		1405002000NRG24120920230036927 12/09/2023 MUSHTAQ AHMAD SOFI 1405002WL001864 MUSHTAQ AHMAD SOFI 00200 JAKA0SQUARE 3660 3660 Processed 22/09/2023 N092300A64ADE MUSHTAQ AHMAD SOFI ()
SubTotal 3660 3660
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002009_120923FTO_142525 JK BANK JAKA0CEMENT KHREW 10980
2 PAMPORE JK1405002009_120923FTO_142525 JK BANK JAKA0SQUARE AMIRA KADAL 3660

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