Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:52:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001016_010423FTO_2706
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 PULWAMA JK-05-001-016-00189100/238
(Chatripora) 		1405001000NRG23010420230091454 01/04/2023 HILAL AHMAD MIR 1405001WL007351 HILAL AHMAD MIR 00200 JAKA0GOLDEN 2724 2724 Processed 27/05/2023 N052302A3AA86 HILAL AHMAD MIR ()
2 PULWAMA JK-05-001-016-00189100/27
(Chatripora) 		1405001000NRG23010420230091456 01/04/2023 GOWHAR AHMED BHAT 1405001WL007351 GOWHAR AHMED BHAT 00200 JAKA0GOLDEN 2724 2724 Processed 27/05/2023 N052302A3AA85 GOWHAR AHMED BHAT ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001016_010423FTO_2706 JK BANK JAKA0GOLDEN MAIN CHOWK 5448

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