Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003039_120823FTO_97433
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-05-003-039-00177700/185
(Hari-I) 		1405003000NRG24120820230019977 12/08/2023 Nighat Nazir 1405003WL000969 Nighat Nazir 00200 JAKA0AWANTI 2928 2928 Processed 28/08/2023 N082301AE1E64 Nighat Nazir ()
SubTotal 2928 2928
2 AWANTIPORA JK-05-003-039-00177700/185
(Hari-I) 		1405003000NRG24120820230019976 12/08/2023 Zahida 1405003WL000969 Zahida 00200 JAKA0BBHARA 2928 2928 Processed 28/08/2023 N082301AE1E63 Zahida ()
SubTotal 2928 2928
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003039_120823FTO_97433 JK BANK JAKA0AWANTI AWANTIPORA 2928
2 TRAL JK1405003039_120823FTO_97433 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 2928

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