Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:32:46 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001042_020423FTO_3672
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-05-001-038-00187200/89
(Pathan) 		1405001000NRG23310320230088441 02/04/2023 SHAMIM AHMAD BUTT 1405001WL007211 SHAMIM AHMAD BUTT 00200 JAKA0GOLDEN 2270 2270 Processed 05/05/2023 N0423005FB799 SHAMIM AHMAD BUTT ()
SubTotal 2270 2270
2 PULWAMA JK-05-001-038-00187200/110
(Pathan) 		1405001000NRG23310320230088431 02/04/2023 MUSHTAQ AHMAD SHEIKH 1405001WL007211 MUSHTAQ AHMAD SHEIKH 00200 JAKA0MURRAN 2270 2270 Processed 05/05/2023 N0423005FB79A MUSHTAQ AHMAD SHEIKH ()
SubTotal 2270 2270
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001042_020423FTO_3672 JK BANK JAKA0GOLDEN MAIN CHOWK 2270
2 PULWAMA JK1405001042_020423FTO_3672 JK BANK JAKA0MURRAN MURRAN ADDA 2270

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