Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001033_261223FTO_314383
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-05-001-033-00199700/137
(Dogripora) 		1405001000NRG24261220230085122 26/12/2023 MANZOOR AH DAR 1405001WL005409 MANZOOR AH DAR 00200 JAKA0AWANTI 3416 3416 Processed 12/03/2024 N122301869E9C MANZOOR AH DAR ()
SubTotal 3416 3416
2 AWANTIPORA JK-05-001-033-00199700/147
(Dogripora) 		1405001000NRG24261220230085124 26/12/2023 MANZOOR AH DAR 1405001WL005409 MANZOOR AH DAR 00200 JAKA0SANGAM 3416 3416 Processed 12/03/2024 N122301869E9D MANZOOR AH DAR ()
3 AWANTIPORA JK-05-001-033-00199700/176
(Dogripora) 		1405001000NRG24261220230085126 26/12/2023 JAMSHEED AHMAD LONE 1405001WL005409 JAMSHEED AHMAD LONE 00200 JAKA0SANGAM 2440 2440 Processed 12/03/2024 N122301869E9E JAMSHEED AHMAD LONE ()
SubTotal 5856 5856
Total 9272 9272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001033_261223FTO_314383 JK BANK JAKA0AWANTI AWANTIPORA 3416
2 PULWAMA JK1405001033_261223FTO_314383 JK BANK JAKA0SANGAM SANGAM 5856

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