Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:27:42 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002008_121223FTO_289491
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-05-002-008-00169304/75
(Shar Shali-B) 		1405002000NRG24111220230077119 12/12/2023 Reyaz Ahmad Bhat 1405002WL004785 Reyaz Ahmad Bhat 00200 JAKA0CEMENT 3660 3660 Processed 01/03/2024 N122300A18529 Reyaz Ahmad Bhat ()
SubTotal 3660 3660
2 PAMPORE JK-05-002-008-00169303/265
(Shar Shali-B) 		1405002000NRG24111220230077106 12/12/2023 Jawhara 1405002WL004785 Jawhara 00200 JAKA0ENAMBL 3660 3660 Processed 01/03/2024 N122300A18527 Jawhara ()
SubTotal 3660 3660
3 PAMPORE JK-05-002-008-00169306/190
(Shar Shali-B) 		1405002000NRG24111220230077122 12/12/2023 RUBEENA 1405002WL004785 RUBEENA 00200 JAKA0LADHOO 3660 3660 Processed 01/03/2024 N122300A18528 RUBEENA ()
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002008_121223FTO_289491 JK BANK JAKA0CEMENT KHREW 3660
2 PAMPORE JK1405002008_121223FTO_289491 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 3660
3 PAMPORE JK1405002008_121223FTO_289491 JK BANK JAKA0LADHOO LADHU 3660

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