Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002001_311223FTO_330394
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-05-002-001-00169500/257
(Ladow-A) 		1405002000NRG24301220230087656 31/12/2023 Waseem hassan 1405002WL005645 Waseem hassan 00200 JAKA0LADHOO 2440 2440 Processed 13/03/2024 N122301FFD19D Waseem hassan ()
2 PAMPORE JK-05-002-001-00169501/224
(Ladow-A) 		1405002000NRG24301220230087663 31/12/2023 Rehana Aziz 1405002WL005645 Rehana Aziz 00200 JAKA0LADHOO 2196 2196 Processed 13/03/2024 N122301FFD19F Rehana Aziz ()
3 PAMPORE JK-05-002-001-00169501/261
(Ladow-A) 		1405002000NRG24301220230087665 31/12/2023 BILAL AHMAD KHANDAY 1405002WL005645 BILAL AHMAD KHANDAY 00200 JAKA0LADHOO 2196 2196 Processed 13/03/2024 N122301FFD19E BILAL AHMAD KHANDAY ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002001_311223FTO_330394 JK BANK JAKA0LADHOO LADHU 6832

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