Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005023_261223APB_FTO_314156
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 Shadimarg JK-05-005-023-00197000/12
(Hawal) 		1405005000NRG24261220230085052 26/12/2023 PARVEEZ SAJAD 1405005WL005403 PARVEEZ SAJAD 00200 JAKA0MIGRNT 1220 1220 Processed 13/03/2024 A072240285573 Mr. PARVAIZ SAJAD DHOBI ELLAQUAI DEHATI BANK(607218)
SubTotal 1220 1220
2 Shadimarg JK-05-005-023-00197000/6
(Hawal) 		1405005000NRG24261220230085053 26/12/2023 MOHD ASHRAF SHEIKH 1405005WL005403 MOHD ASHRAF SHEIKH 00200 JAKA0RAJPUR 1220 1220 Processed 13/03/2024 A072240285574 MOHAMMAD ASHRAF SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005023_261223APB_FTO_314156 JK BANK JAKA0MIGRNT MIGRANT COLONY 1220
2 KELLER JK1405005023_261223APB_FTO_314156 JK BANK JAKA0RAJPUR RAJPORA 1220

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