Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005018_230523FTO_18153
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 Shadimarg JK-05-005-018-00194300/213
(Usmanabad Bellow) 		1405005000NRG24210520230000735 23/05/2023 SHABROZA 1405005WL000043 SHABROZA 00200 JAKA0RAJPUR 3904 3904 Processed 29/05/2023 N052302CEF59C SHABROZA ()
2 Shadimarg JK-05-007-018-00194300/546
(Usmanabad Bellow) 		1405005000NRG24210520230000736 23/05/2023 Hajra 1405005WL000044 Hajra 00200 JAKA0RAJPUR 3904 3904 Processed 29/05/2023 N052302CEF59D Hajra ()
3 Shadimarg JK-05-007-018-00194300/546
(Usmanabad Bellow) 		1405005000NRG24210520230000738 23/05/2023 HANEEFA BEGUM 1405005WL000044 HANEEFA BEGUM 00200 JAKA0RAJPUR 3904 3904 Processed 29/05/2023 N052302CEF59A HANEEFA BEGUM ()
4 Shadimarg JK-05-007-018-00194300/546
(Usmanabad Bellow) 		1405005000NRG24210520230000737 23/05/2023 NAZIR AHMAD MIR 1405005WL000044 NAZIR AHMAD MIR 00200 JAKA0RAJPUR 3904 3904 Processed 29/05/2023 N052302CEF59B NAZIR AHMAD MIR ()
SubTotal 15616 15616
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005018_230523FTO_18153 JK BANK JAKA0RAJPUR RAJPORA 15616

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