Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001033_091123FTO_241378
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 AWANTIPORA JK-05-001-033-00199700/108
(Dogripora) 		1405001000NRG24081120230062166 09/11/2023 SHABIR AH MIR 1405001WL003517 SHABIR AH MIR 00200 JAKA0AWANTI 3904 3904 Processed 30/01/2024 N11230082589F SHABIR AH MIR ()
SubTotal 3904 3904
2 AWANTIPORA JK-05-001-033-00199700/366
(Dogripora) 		1405001000NRG24081120230062175 09/11/2023 MOHD ALTAF MIR 1405001WL003517 MOHD ALTAF MIR 00200 JAKA0SANGAM 3904 3904 Rejected 29/01/2024 N1123008258A0 Account closed
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 PULWAMA JK1405001033_091123FTO_241378 JK BANK JAKA0AWANTI AWANTIPORA 3904
2 PULWAMA JK1405001033_091123FTO_241378 JK BANK JAKA0SANGAM SANGAM 3904

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