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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002014_121223FTO_289184
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-05-002-014-00168200/130
(Meej) 		1405002000NRG24121220230077850 12/12/2023 FIRDOUS AHMED DAR 1405002WL004828 FIRDOUS AHMED DAR 00200 JAKA0ENAMBL 2684 2684 Processed 01/03/2024 N122300B63EA2 FIRDOUS AHMED DAR ()
2 PAMPORE JK-05-002-014-00168200/434
(Meej) 		1405002000NRG24121220230077862 12/12/2023 Rayees Ahmad Khanday 1405002WL004828 Rayees Ahmad Khanday 00200 JAKA0ENAMBL 2684 2684 Processed 01/03/2024 N122300B63EA0 Rayees Ahmad Khanday ()
3 PAMPORE JK-05-002-014-00168200/438
(Meej) 		1405002000NRG24121220230077863 12/12/2023 umar majeed khanday 1405002WL004828 umar majeed khanday 00200 JAKA0ENAMBL 2684 2684 Processed 01/03/2024 N122300B63EA1 umar majeed khanday ()
4 PAMPORE JK-05-002-014-00168200/439
(Meej) 		1405002000NRG24121220230077864 12/12/2023 gh mohd khanday 1405002WL004828 gh mohd khanday 00200 JAKA0ENAMBL 2684 2684 Processed 01/03/2024 N122300B63E9F gh mohd khanday ()
SubTotal 10736 10736
Total 10736 10736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002014_121223FTO_289184 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 10736

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