Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005020_100723FTO_60131
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-05-005-020-00196400/226
(Chandpora) 		1405005000NRG24100720230006235 10/07/2023 Bilquis Jan 1405005WL000325 Bilquis Jan 00200 JAKA0KHAYAM 3660 3660 Processed 15/07/2023 N07230109C1C8 Bilquis Jan ()
SubTotal 3660 3660
2 Shadimarg JK-05-005-020-00196400/47
(Chandpora) 		1405005000NRG24100720230006236 10/07/2023 NISAR AHMAD KUMAR 1405005WL000325 NISAR AHMAD KUMAR 00200 JAKA0RAJPUR 3660 3660 Processed 15/07/2023 N07230109C1C9 NISAR AHMAD KUMAR ()
SubTotal 3660 3660
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 KELLER JK1405005020_100723FTO_60131 JK BANK JAKA0KHAYAM "KHAYAM SRINAGAR, KASHMIR" 3660
2 KELLER JK1405005020_100723FTO_60131 JK BANK JAKA0RAJPUR RAJPORA 3660

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