Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:18:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002019_131223FTO_291305
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-05-002-019-00183500/272
(Rajpora) 		1405002000NRG24131220230078385 13/12/2023 Sheeraz Ahmad Rather 1405002WL004861 Sheeraz Ahmad Rather 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300BCDB1F Sheeraz Ahmad Rather ()
2 AWANTIPORA JK-05-002-019-00183500/277
(Rajpora) 		1405002000NRG24131220230078388 13/12/2023 Nusrat Jan 1405002WL004861 Nusrat Jan 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300BCDB1E Nusrat Jan ()
3 AWANTIPORA JK-05-002-019-00183500/309
(Rajpora) 		1405002000NRG24131220230078390 13/12/2023 Harcharan Singh 1405002WL004861 Harcharan Singh 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300BCDB19 Harcharan Singh ()
4 AWANTIPORA JK-05-002-019-00183500/322
(Rajpora) 		1405002000NRG24131220230078394 13/12/2023 Satpal Singh 1405002WL004861 Satpal Singh 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300BCDB1A Satpal Singh ()
SubTotal 15616 15616
5 AWANTIPORA JK-05-002-019-00183500/312
(Rajpora) 		1405002000NRG24131220230078392 13/12/2023 Mohd Shafi bhat 1405002WL004861 Mohd Shafi bhat 00200 JAKA0BBHARA 3904 3904 Processed 01/03/2024 N122300BCDB1B Mohd Shafi bhat ()
SubTotal 3904 3904
6 AWANTIPORA JK-05-002-019-00183500/311
(Rajpora) 		1405002000NRG24131220230078391 13/12/2023 Abdul Salam Dar 1405002WL004861 Abdul Salam Dar 00200 JAKA0ENPORA 3904 3904 Processed 01/03/2024 N122300BCDB1C Abdul Salam Dar ()
7 AWANTIPORA JK-05-002-019-00183500/316
(Rajpora) 		1405002000NRG24131220230078393 13/12/2023 AIJAZ AHMAD 1405002WL004861 AIJAZ AHMAD 00200 JAKA0ENPORA 3904 3904 Processed 01/03/2024 N122300BCDB1D AIJAZ AHMAD ()
SubTotal 7808 7808
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002019_131223FTO_291305 JK BANK JAKA0AWANTI AWANTIPORA 15616
2 PAMPORE JK1405002019_131223FTO_291305 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 3904
3 PAMPORE JK1405002019_131223FTO_291305 JK BANK JAKA0ENPORA E/C NOORPORA 7808

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