Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001022_260723FTO_77635
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 LITTER JK-05-001-022-00193700/127
(Tumlahal) 		1405001000NRG24260720230011578 26/07/2023 AB QAYOOM MIR 1405001WL000599 AB QAYOOM MIR 00200 JAKA0TAHAAB 3904 3904 Processed 02/08/2023 N072302FD775C AB QAYOOM MIR ()
2 LITTER JK-05-001-022-00193700/78
(Tumlahal) 		1405001000NRG24260720230011592 26/07/2023 RIYAZ AHMAD HAJAM 1405001WL000599 RIYAZ AHMAD HAJAM 00200 JAKA0TAHAAB 3904 3904 Processed 02/08/2023 N072302FD775D RIYAZ AHMAD HAJAM ()
SubTotal 7808 7808
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 JK1405001022_260723FTO_77635 JK BANK JAKA0TAHAAB TAHAB 7808

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