Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:38 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001045_010423FTO_1214
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 PULWAMA JK-05-001-045-00187000/185
(Gangoo) 		1405001000NRG23010420230090341 01/04/2023 MANZOOR AHMAD NENGROO 1405001WL007292 MANZOOR AHMAD NENGROO 00200 JAKA0MURRAN 2270 2270 Processed 06/05/2023 N04230037A660 MANZOOR AHMAD NENGROO ()
2 PULWAMA JK-05-001-045-00187000/209
(Gangoo) 		1405001000NRG23010420230090343 01/04/2023 SAJAD HUSSAIN NENGROO 1405001WL007292 SAJAD HUSSAIN NENGROO 00200 JAKA0MURRAN 2270 2270 Processed 06/05/2023 N04230037A65F SAJAD HUSSAIN NENGROO ()
SubTotal 4540 4540
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001045_010423FTO_1214 JK BANK JAKA0MURRAN MURRAN ADDA 4540

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