Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:03 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001046_290823FTO_120486
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-05-001-008-00190500/294
(Putrigam) 		1405001000NRG24290820230028313 29/08/2023 GH MOHMMAD NAIK 1405001WL001386 GH MOHMMAD NAIK 00200 JAKA0DUBGAM 3660 3660 Processed 02/09/2023 N082302373387 GH MOHMMAD NAIK ()
SubTotal 3660 3660
2 PULWAMA JK-05-001-008-00190500/201
(Putrigam) 		1405001000NRG24290820230028310 29/08/2023 TARIQAHMAD NAIK 1405001WL001386 TARIQAHMAD NAIK 00200 JAKA0MURRAN 3660 3660 Processed 02/09/2023 N082302373388 TARIQAHMAD NAIK ()
SubTotal 3660 3660
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001046_290823FTO_120486 JK BANK JAKA0DUBGAM DRUBGAM 3660
2 PULWAMA JK1405001046_290823FTO_120486 JK BANK JAKA0MURRAN MURRAN ADDA 3660

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