Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003043_181123FTO_252928
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-05-003-043-00177800/114
(Kachachkoot) 		1405003000NRG24181120230066762 18/11/2023 Imtiyaz Ahmad Ganie 1405003WL003915 Imtiyaz Ahmad Ganie 00200 JAKA0AWANTI 1952 1952 Processed 31/01/2024 N11230106E523 Imtiyaz Ahmad Ganie ()
2 AWANTIPORA JK-05-003-043-00177800/52
(Kachachkoot) 		1405003000NRG24181120230066766 18/11/2023 Mohd Shafi Parray 1405003WL003915 Mohd Shafi Parray 00200 JAKA0AWANTI 1952 1952 Processed 31/01/2024 N11230106E524 Mohd Shafi Parray ()
3 AWANTIPORA JK-05-003-043-00177800/52
(Kachachkoot) 		1405003000NRG24181120230066767 18/11/2023 Shabir Ahmad Parray 1405003WL003915 Shabir Ahmad Parray 00200 JAKA0AWANTI 1952 1952 Processed 31/01/2024 N11230106E525 Shabir Ahmad Parray ()
4 AWANTIPORA JK-05-003-043-00177800/53
(Kachachkoot) 		1405003000NRG24181120230066768 18/11/2023 Mohd Amin Ganie 1405003WL003915 Mohd Amin Ganie 00200 JAKA0AWANTI 1952 1952 Rejected 30/01/2024 N11230106E526 No Such Account
SubTotal 7808 7808
5 AWANTIPORA JK-05-003-043-00177800/257
(Kachachkoot) 		1405003000NRG24181120230066764 18/11/2023 Mudasir Ahmad Ganie 1405003WL003915 Mudasir Ahmad Ganie 00200 JAKA0BSTRAL 1952 1952 Processed 31/01/2024 N11230106E528 Mudasir Ahmad Ganie ()
SubTotal 1952 1952
6 AWANTIPORA JK-05-003-043-00177800/259
(Kachachkoot) 		1405003000NRG24181120230066765 18/11/2023 Shaadi ur Rehman 1405003WL003915 Shaadi ur Rehman 00200 JAKA0CHERSO 1952 1952 Processed 31/01/2024 N11230106E527 Shaadi ur Rehman ()
SubTotal 1952 1952
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003043_181123FTO_252928 JK BANK JAKA0AWANTI AWANTIPORA 7808
2 TRAL JK1405003043_181123FTO_252928 JK BANK JAKA0BSTRAL BUS STAND 1952
3 TRAL JK1405003043_181123FTO_252928 JK BANK JAKA0CHERSO CHERSOO 1952

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