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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001026_140923FTO_146182
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-05-001-026-00193000/108
(Panzgam) 		1405001000NRG24140920230038559 14/09/2023 Mohd Altaf wani 1405001WL001975 Mohd Altaf wani 00200 JAKA0AWANTI 3904 3904 Processed 18/11/2023 N092300D47AA0 Mohd Altaf wani ()
SubTotal 3904 3904
2 AWANTIPORA JK-05-001-026-00193000/132
(Panzgam) 		1405001000NRG24140920230038560 14/09/2023 Shamim Ah wani 1405001WL001975 Shamim Ah wani 00200 JAKA0PANZGM 3904 3904 Processed 18/11/2023 N092300D47AA2 Shamim Ah wani ()
3 AWANTIPORA JK-05-001-026-00193000/132
(Panzgam) 		1405001000NRG24140920230038561 14/09/2023 Sumaira parveen 1405001WL001975 Sumaira parveen 00200 JAKA0PANZGM 3904 3904 Processed 18/11/2023 N092300D47AA1 Sumaira parveen ()
4 AWANTIPORA JK-05-001-026-00193000/276
(Panzgam) 		1405001000NRG24140920230038566 14/09/2023 Subzar Ah wagay 1405001WL001975 Subzar Ah wagay 00200 JAKA0PANZGM 3904 3904 Processed 18/11/2023 N092300D47AA3 Subzar Ah wagay ()
SubTotal 11712 11712
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 PULWAMA JK1405001026_140923FTO_146182 JK BANK JAKA0AWANTI AWANTIPORA 3904
2 PULWAMA JK1405001026_140923FTO_146182 JK BANK JAKA0PANZGM PANZGAM 11712

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