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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:07:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001011_100823FTO_94747
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-05-001-011-00189300/19
(Kangan) 		1405001000NRG24100820230019105 10/08/2023 ADIL AHMAD DAR 1405001WL000936 ADIL AHMAD DAR 00200 JAKA0MURRAN 1952 1952 Processed 24/08/2023 N082300C28872 ADIL AHMAD DAR ()
SubTotal 1952 1952
2 PULWAMA JK-05-001-011-00189300/153
(Kangan) 		1405001000NRG24100820230019102 10/08/2023 MANZOOR AH DAR 1405001WL000936 MANZOOR AH DAR 00200 JAKA0PIRCHO 1952 1952 Processed 24/08/2023 N082300C28873 MANZOOR AH DAR ()
SubTotal 1952 1952
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001011_100823FTO_94747 JK BANK JAKA0MURRAN MURRAN ADDA 1952
2 PULWAMA JK1405001011_100823FTO_94747 JK BANK JAKA0PIRCHO Fruit Mandi Prichoo 1952

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