Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002013_091023FTO_194258
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-05-002-013-00168900/54
(Konibal) 		1405002000NRG24091020230050555 09/10/2023 NISAR AHMED KHANDAY 1405002WL002666 NISAR AHMED KHANDAY 00200 JAKA0ENAMBL 3660 3660 Processed 19/11/2023 N102300747EFE NISAR AHMED KHANDAY ()
2 PAMPORE JK-05-002-013-00168900/548
(Konibal) 		1405002000NRG24091020230050556 09/10/2023 WAHEED AHMAD DAR 1405002WL002666 WAHEED AHMAD DAR 00200 JAKA0ENAMBL 3660 3660 Processed 19/11/2023 N102300747EFD WAHEED AHMAD DAR ()
3 PAMPORE JK-05-002-013-00168900/58
(Konibal) 		1405002000NRG24091020230050557 09/10/2023 AB MAJID BHAT 1405002WL002666 AB MAJID BHAT 00200 JAKA0ENAMBL 3660 3660 Processed 19/11/2023 N102300747F00 AB MAJID BHAT ()
4 PAMPORE JK-05-002-013-00168900/606
(Konibal) 		1405002000NRG24091020230050559 09/10/2023 YOUNIS AHMAD 1405002WL002666 YOUNIS AHMAD 00200 JAKA0ENAMBL 3660 3660 Processed 19/11/2023 N102300747EFF YOUNIS AHMAD ()
5 PAMPORE JK-05-002-013-00168900/724
(Konibal) 		1405002000NRG24091020230050561 09/10/2023 ARSLAN 1405002WL002666 ARSLAN 00200 JAKA0ENAMBL 3660 3660 Processed 19/11/2023 N102300747EFC ARSLAN ()
SubTotal 18300 18300
6 PAMPORE JK-05-002-013-00168900/80
(Konibal) 		1405002000NRG24091020230050565 09/10/2023 AIJAZ AHMAD 1405002WL002666 AIJAZ AHMAD 00200 JAKA0SAFRON 3660 3660 Processed 19/11/2023 N102300747EFB AIJAZ AHMAD ()
SubTotal 3660 3660
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002013_091023FTO_194258 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 18300
2 PAMPORE JK1405002013_091023FTO_194258 JK BANK JAKA0SAFRON PAMPORE 3660

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