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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005026_211223FTO_304764
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 PULWAMA JK-05-005-026-00194200/11
(Arigam-A) 		1405005000NRG24211220230083007 21/12/2023 Haleema Begum 1405005WL005184 Haleema Begum 00200 JAKA0ARIHAL 3904 3904 Processed 13/03/2024 N1223014BB3E5 Haleema Begum ()
2 PULWAMA JK-05-005-026-00194200/11
(Arigam-A) 		1405005000NRG24211220230083006 21/12/2023 Iqra jan 1405005WL005184 Iqra jan 00200 JAKA0ARIHAL 3904 3904 Processed 13/03/2024 N1223014BB3E6 Iqra jan ()
3 PULWAMA JK-05-005-026-00194200/11
(Arigam-A) 		1405005000NRG24211220230083005 21/12/2023 Sahil Ahad 1405005WL005184 Sahil Ahad 00200 JAKA0ARIHAL 3904 3904 Processed 13/03/2024 N1223014BB3E7 Sahil Ahad ()
SubTotal 11712 11712
4 PULWAMA JK-05-005-026-00194200/217
(Arigam-A) 		1405005000NRG24211220230083009 21/12/2023 FAYAZ AHMAD DAR 1405005WL005184 FAYAZ AHMAD DAR 00200 JAKA0MIGRNT 3904 3904 Processed 13/03/2024 N1223014BB3E8 FAYAZ AHMAD DAR ()
SubTotal 3904 3904
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005026_211223FTO_304764 JK BANK JAKA0ARIHAL ARIHAL 11712
2 KELLER JK1405005026_211223FTO_304764 JK BANK JAKA0MIGRNT MIGRANT COLONY 3904

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