Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005005_010923FTO_125601
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 Shadimarg JK-05-005-005-00196100/117
(Kalampora) 		1405005000NRG24010920230029616 01/09/2023 MUSHTAQ AHMAD MIR 1405005WL001475 MUSHTAQ AHMAD MIR 00200 JAKA0SHADIM 244 244 Processed 09/09/2023 N08230275E9EF MUSHTAQ AHMAD MIR ()
2 Shadimarg JK-05-005-005-00196100/9
(Kalampora) 		1405005000NRG24010920230029619 01/09/2023 MANZOOR AHMAD WAG 1405005WL001475 MANZOOR AHMAD WAG 00200 JAKA0SHADIM 244 244 Processed 09/09/2023 N08230275E9EE MANZOOR AHMAD WAG ()
SubTotal 488 488
Total 488 488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005005_010923FTO_125601 JK BANK JAKA0SHADIM SHADIMARG 488

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