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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003004_091223FTO_285280
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-05-003-004-00183300/140
(Padgampora) 		1405003000NRG24091220230076737 09/12/2023 Hilal Ahmad Shah 1405003WL004761 Hilal Ahmad Shah 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300857AF6 Hilal Ahmad Shah ()
2 AWANTIPORA JK-05-003-004-00183300/386
(Padgampora) 		1405003000NRG24091220230076745 09/12/2023 Zubair Ahmad Shah 1405003WL004761 Zubair Ahmad Shah 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300857AF4 Zubair Ahmad Shah ()
3 AWANTIPORA JK-05-003-004-00183300/394
(Padgampora) 		1405003000NRG24091220230076746 09/12/2023 Wazira Akther 1405003WL004761 Wazira Akther 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300857AF7 Wazira Akther ()
4 AWANTIPORA JK-05-003-004-00183300/395
(Padgampora) 		1405003000NRG24091220230076747 09/12/2023 Durkshah Ashraf 1405003WL004761 Durkshah Ashraf 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300857AF3 Durkshah Ashraf ()
5 AWANTIPORA JK-05-003-004-00183300/67
(Padgampora) 		1405003000NRG24091220230076748 09/12/2023 ASHFAQ AHMAD WANI 1405003WL004761 ASHFAQ AHMAD WANI 00200 JAKA0AWANTI 3904 3904 Processed 01/03/2024 N122300857AF5 ASHFAQ AHMAD WANI ()
SubTotal 19520 19520
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003004_091223FTO_285280 JK BANK JAKA0AWANTI AWANTIPORA 19520

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