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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001008_260923FTO_170784
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-05-001-008-00190200/239
(Putrigam) 		1405001000NRG24210920230041881 26/09/2023 SHABIR AH LONE 1405001WL002195 SHABIR AH LONE 00200 JAKA0RAJPUR 3904 3904 Processed 18/11/2023 N092301A4E994 SHABIR AH LONE ()
2 PULWAMA JK-05-001-008-00190200/263
(Putrigam) 		1405001000NRG24210920230041883 26/09/2023 DILSHADA BANOO 1405001WL002195 DILSHADA BANOO 00200 JAKA0RAJPUR 1952 1952 Processed 18/11/2023 N092301A4E993 DILSHADA BANOO ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001008_260923FTO_170784 JK BANK JAKA0RAJPUR RAJPORA 5856

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