Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:14:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002014_180923FTO_151990
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 PAMPORE JK-05-002-014-00168200/352
(Meej) 		1405002000NRG24180920230040313 18/09/2023 MOHD SUHAIL JAHAN 1405002WL002091 MOHD SUHAIL JAHAN 00200 JAKA0ENAMBL 2440 2440 Processed 18/11/2023 N092301088E0F MOHD SUHAIL JAHAN ()
2 PAMPORE JK-05-002-014-00168200/428
(Meej) 		1405002000NRG24180920230040317 18/09/2023 Hilal Ahmad khanday 1405002WL002091 Hilal Ahmad khanday 00200 JAKA0ENAMBL 2196 2196 Processed 18/11/2023 N092301088E0D Hilal Ahmad khanday ()
SubTotal 4636 4636
3 PAMPORE JK-05-002-014-00168200/367
(Meej) 		1405002000NRG24180920230040315 18/09/2023 Shabir ah khanday 1405002WL002091 Shabir ah khanday 00415 SBIN0001347 2196 2196 Processed 18/11/2023 N092301088E0E MR SHABIR AHMMAD KHANDAY ()
SubTotal 2196 2196
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 PAMPORE JK1405002014_180923FTO_151990 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 4636
2 PAMPORE JK1405002014_180923FTO_151990 State Bank of India SBIN0001347 KHANMOH 2196

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