Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001031_071023FTO_191846
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-05-001-031-00187700/115
(Tokina-III) 		1405001000NRG24071020230050218 07/10/2023 SHOWKAT AHMAD SHAH 1405001WL002650 SHOWKAT AHMAD SHAH 00200 JAKA0AWANTI 2440 2440 Processed 18/11/2023 N10230061C761 SHOWKAT AHMAD SHAH ()
2 AWANTIPORA JK-05-001-031-00187700/129
(Tokina-III) 		1405001000NRG24071020230050222 07/10/2023 Masooda Akhter 1405001WL002650 Masooda Akhter 00200 JAKA0AWANTI 2440 2440 Processed 18/11/2023 N10230061C760 Masooda Akhter ()
3 AWANTIPORA JK-05-001-031-00187700/68
(Tokina-III) 		1405001000NRG24071020230050231 07/10/2023 FAROOQ AH. DAR 1405001WL002650 FAROOQ AH. DAR 00200 JAKA0AWANTI 2440 2440 Processed 18/11/2023 N10230061C75F FAROOQ AH. DAR ()
SubTotal 7320 7320
4 AWANTIPORA JK-05-001-031-00187700/138
(Tokina-III) 		1405001000NRG24071020230050223 07/10/2023 MOHD AYOUB RESHI 1405001WL002650 MOHD AYOUB RESHI 00200 JAKA0LAJORA 2440 2440 Processed 18/11/2023 N10230061C762 MOHD AYOUB RESHI ()
SubTotal 2440 2440
5 AWANTIPORA JK-05-001-031-00187700/192
(Tokina-III) 		1405001000NRG24071020230050227 07/10/2023 Mehraj ud din naikoo 1405001WL002650 Mehraj ud din naikoo 00200 JAKA0TOKUNA 2440 2440 Processed 18/11/2023 N10230061C763 Mehraj ud din naikoo ()
6 AWANTIPORA JK-05-001-031-00187700/92
(Tokina-III) 		1405001000NRG24071020230050235 07/10/2023 Firdous Akther 1405001WL002650 Firdous Akther 00200 JAKA0TOKUNA 2440 2440 Processed 18/11/2023 N10230061C764 Firdous Akther ()
SubTotal 4880 4880
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001031_071023FTO_191846 JK BANK JAKA0AWANTI AWANTIPORA 7320
2 PULWAMA JK1405001031_071023FTO_191846 JK BANK JAKA0LAJORA LAJORA 2440
3 PULWAMA JK1405001031_071023FTO_191846 JK BANK JAKA0TOKUNA TOKINA 4880

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