Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:33 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002023_220923FTO_160839
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-05-002-023-00169400/223
(Mundakpal) 		1405002000NRG24220920230042207 22/09/2023 JAMEELA 1405002WL002220 JAMEELA 00200 JAKA0LADHOO 3904 3904 Processed 18/11/2023 N092301C36306 JAMEELA ()
2 PAMPORE JK-05-002-023-00169400/223
(Mundakpal) 		1405002000NRG24220920230042206 22/09/2023 PARMEENA AKHTER 1405002WL002220 PARMEENA AKHTER 00200 JAKA0LADHOO 3904 3904 Processed 18/11/2023 N092301C36307 PARMEENA AKHTER ()
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002023_220923FTO_160839 JK BANK JAKA0LADHOO LADHU 7808

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