Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005002_301123FTO_269082
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-05-005-002-00196200/31
(Kasbiyar (B)) 		1405005000NRG24231120230069404 30/11/2023 Rubeena AKHTER 1405005WL004179 Rubeena AKHTER 00200 JAKA0RAJPUR 3904 3904 Processed 21/02/2024 N12230017A176 Rubeena AKHTER ()
SubTotal 3904 3904
2 Shadimarg JK-05-005-002-00196200/31
(Kasbiyar (B)) 		1405005000NRG24231120230069405 30/11/2023 Tariq Ahmad Najar 1405005WL004179 Tariq Ahmad Najar 00200 JAKA0SHADIM 3904 3904 Processed 21/02/2024 N12230017A177 Tariq Ahmad Najar ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005002_301123FTO_269082 JK BANK JAKA0RAJPUR RAJPORA 3904
2 KELLER JK1405005002_301123FTO_269082 JK BANK JAKA0SHADIM SHADIMARG 3904

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