Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002019_221123FTO_258691
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-05-002-019-00183600/54
(Rajpora) 		1405002000NRG24191120230066968 22/11/2023 GH HASSAN KUCHAY 1405002WL003930 GH HASSAN KUCHAY 00200 JAKA0AWANTI 3172 3172 Processed 30/01/2024 N1123013EF1C6 GH HASSAN KUCHAY ()
SubTotal 3172 3172
2 AWANTIPORA JK-05-002-019-00183600/168
(Rajpora) 		1405002000NRG24191120230066959 22/11/2023 AB.RASHID MIR 1405002WL003930 AB.RASHID MIR 00200 JAKA0ENPORA 2928 2928 Processed 30/01/2024 N1123013EF1C7 AB.RASHID MIR ()
3 AWANTIPORA JK-05-002-019-00183600/170
(Rajpora) 		1405002000NRG24191120230066960 22/11/2023 SHABIR AHMAD MIR 1405002WL003930 SHABIR AHMAD MIR 00200 JAKA0ENPORA 2928 2928 Processed 30/01/2024 N1123013EF1C8 SHABIR AHMAD MIR ()
SubTotal 5856 5856
4 AWANTIPORA JK-05-002-019-00183600/250
(Rajpora) 		1405002000NRG24191120230066962 22/11/2023 AB RASHID BAGAT 1405002WL003930 AB RASHID BAGAT 00200 JAKA0MAINMK 2928 2928 Processed 30/01/2024 N1123013EF1C9 AB RASHID BAGAT ()
SubTotal 2928 2928
Total 11956 11956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002019_221123FTO_258691 JK BANK JAKA0AWANTI AWANTIPORA 3172
2 PAMPORE JK1405002019_221123FTO_258691 JK BANK JAKA0ENPORA E/C NOORPORA 5856
3 PAMPORE JK1405002019_221123FTO_258691 JK BANK JAKA0MAINMK MAIN MARKET AWANTIPORA 2928

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