Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004022_140923FTO_145838
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 NEWA JK-05-004-022-00182300/29
(Hakripora) 		1405004000NRG24140920230038378 14/09/2023 FIRDOUS AHMAD WANI 1405004WL001946 FIRDOUS AHMAD WANI 00200 JAKA0NEEWAH 3416 3416 Processed 18/11/2023 N092301025477 FIRDOUS AHMAD WANI ()
2 NEWA JK-05-004-022-00182300/64
(Hakripora) 		1405004000NRG24140920230038386 14/09/2023 FAROOQ AHMAD DAR 1405004WL001946 FAROOQ AHMAD DAR 00200 JAKA0NEEWAH 3416 3416 Processed 18/11/2023 N092301025478 FAROOQ AHMAD DAR ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004022_140923FTO_145838 JK BANK JAKA0NEEWAH NEWA 6832

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