Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002019_221123FTO_258698
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-05-002-019-00183500/217
(Rajpora) 		1405002000NRG24221120230069158 22/11/2023 Aaqib Ramzan 1405002WL004163 Aaqib Ramzan 00200 JAKA0ENPORA 3172 3172 Processed 30/01/2024 N1123013EF205 Aaqib Ramzan ()
2 AWANTIPORA JK-05-002-019-00183500/33
(Rajpora) 		1405002000NRG24221120230069159 22/11/2023 AADIL AHMAD TELI 1405002WL004163 AADIL AHMAD TELI 00200 JAKA0ENPORA 3172 3172 Processed 30/01/2024 N1123013EF204 AADIL AHMAD TELI ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002019_221123FTO_258698 JK BANK JAKA0ENPORA E/C NOORPORA 6344

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