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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002008_091223FTO_284903
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 PAMPORE JK-05-002-008-00169306/12
(Shar Shali-B) 		1405002000NRG24091220230076433 09/12/2023 MUSHTAQ AHMED MIR 1405002WL004740 MUSHTAQ AHMED MIR 00200 JAKA0CEMENT 3660 3660 Processed 01/03/2024 N1223008A4C95 MUSHTAQ AHMED MIR ()
SubTotal 3660 3660
2 PAMPORE JK-05-002-008-00169306/82
(Shar Shali-B) 		1405002000NRG24091220230076438 09/12/2023 RAFEEQA 1405002WL004740 RAFEEQA 00200 JAKA0LADHOO 3660 3660 Processed 01/03/2024 N1223008A4C96 RAFEEQA ()
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 PAMPORE JK1405002008_091223FTO_284903 JK BANK JAKA0CEMENT KHREW 3660
2 PAMPORE JK1405002008_091223FTO_284903 JK BANK JAKA0LADHOO LADHU 3660

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