Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001010_260723FTO_77154
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-05-001-010-00189200/262
(Dadoora) 		1405001000NRG24240720230010164 26/07/2023 JASMEENA AKHTER 1405001WL000525 JASMEENA AKHTER 00200 JAKA0GOLDEN 3904 3904 Processed 03/08/2023 N0723031C5BF2 JASMEENA AKHTER ()
2 PULWAMA JK-05-001-010-00189200/262
(Dadoora) 		1405001000NRG24240720230010163 26/07/2023 SAJA BEGUM 1405001WL000525 SAJA BEGUM 00200 JAKA0GOLDEN 3904 3904 Processed 03/08/2023 N0723031C5BF1 SAJA BEGUM ()
SubTotal 7808 7808
3 PULWAMA JK-05-001-010-00189200/185
(Dadoora) 		1405001000NRG24240720230010162 26/07/2023 FEHMEEDA BANOO 1405001WL000525 FEHMEEDA BANOO 00200 JAKA0MURRAN 3904 3904 Processed 03/08/2023 N0723031C5BF3 FEHMEEDA BANOO ()
SubTotal 3904 3904
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001010_260723FTO_77154 JK BANK JAKA0GOLDEN MAIN CHOWK 7808
2 PULWAMA JK1405001010_260723FTO_77154 JK BANK JAKA0MURRAN MURRAN ADDA 3904

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