Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003004_010423FTO_1551
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-05-003-004-00183300/284
(Padgampora) 		1405003000NRG23210320230077372 01/04/2023 Aadil bashir 1405003WL006390 Aadil bashir 00200 JAKA0AWANTI 3632 3632 Processed 05/05/2023 N04230035C04B Aadil bashir ()
2 AWANTIPORA JK-05-003-004-00183300/347
(Padgampora) 		1405003000NRG23210320230077374 01/04/2023 FAIZANA MANZOOR 1405003WL006390 FAIZANA MANZOOR 00200 JAKA0AWANTI 3632 3632 Processed 05/05/2023 N04230035C04A FAIZANA MANZOOR ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003004_010423FTO_1551 JK BANK JAKA0AWANTI AWANTIPORA 7264

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