Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:15:52 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002014_131123FTO_245245
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-05-002-014-00168200/244
(Meej) 		1405002000NRG24101120230063080 13/11/2023 FIRDOUS 1405002WL003588 FIRDOUS 00200 JAKA0SAFRON 3660 3660 Processed 31/01/2024 N112300CAFB66 FIRDOUS ()
SubTotal 3660 3660
2 PAMPORE JK-05-002-014-00168200/367
(Meej) 		1405002000NRG24101120230063091 13/11/2023 Shabir ah khanday 1405002WL003588 Shabir ah khanday 00415 SBIN0001347 3660 3660 Processed 31/01/2024 N112300CAFB65 MR SHABIR AHMMAD KHANDAY ()
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 PAMPORE JK1405002014_131123FTO_245245 JK BANK JAKA0SAFRON PAMPORE 3660
2 PAMPORE JK1405002014_131123FTO_245245 State Bank of India SBIN0001347 KHANMOH 3660

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