Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002014_180923FTO_151944
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 PAMPORE JK-05-002-014-00168200/308
(Meej) 		1405002000NRG24180920230040296 18/09/2023 SHABIR AHMAD SHEIKH 1405002WL002090 SHABIR AHMAD SHEIKH 00200 JAKA0ENAMBL 2440 2440 Processed 18/11/2023 N092301088E06 SHABIR AHMAD SHEIKH ()
2 PAMPORE JK-05-002-014-00168200/435
(Meej) 		1405002000NRG24180920230040301 18/09/2023 Muhammad Musadiq Khanday 1405002WL002090 Muhammad Musadiq Khanday 00200 JAKA0ENAMBL 2196 2196 Processed 18/11/2023 N092301088E05 Muhammad Musadiq Khanday ()
SubTotal 4636 4636
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002014_180923FTO_151944 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 4636

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