Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001006_051223FTO_278608
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-05-001-006-00191300/23
(Tiken Batpora) 		1405001000NRG24051220230074372 05/12/2023 BASHIR AH. WANI 1405001WL004580 BASHIR AH. WANI 00200 JAKA0GOLDEN 3660 3660 Processed 21/02/2024 N12230045DAA9 BASHIR AH. WANI ()
2 PULWAMA JK-05-001-006-00191300/304
(Tiken Batpora) 		1405001000NRG24051220230074377 05/12/2023 MOHD SALEEM RAINA 1405001WL004580 MOHD SALEEM RAINA 00200 JAKA0GOLDEN 3660 3660 Processed 21/02/2024 N12230045DAAB MOHD SALEEM RAINA ()
SubTotal 7320 7320
3 PULWAMA JK-05-001-006-00191300/51
(Tiken Batpora) 		1405001000NRG24051220230074385 05/12/2023 SAJAD AH TALI 1405001WL004580 SAJAD AH TALI 00200 JAKA0RAJPUR 3660 3660 Processed 21/02/2024 N12230045DAAA SAJAD AH TALI ()
SubTotal 3660 3660
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001006_051223FTO_278608 JK BANK JAKA0GOLDEN MAIN CHOWK 7320
2 PULWAMA JK1405001006_051223FTO_278608 JK BANK JAKA0RAJPUR RAJPORA 3660

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