Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001018_201022FTO_162362
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-05-001-018-00192200/22
(Naira) 		1405001000NRG23201020220028072 20/10/2022 Basit bashir 1405001WL002262 Basit bashir 00200 JAKA0TAHAAB 1135 1135 Processed 30/10/2022 N10220135B5B0 Basit bashir ()
2 PULWAMA JK-05-001-018-00192200/351
(Naira) 		1405001000NRG23201020220028073 20/10/2022 Danish ahmad ganie 1405001WL002262 Danish ahmad ganie 00200 JAKA0TAHAAB 1135 1135 Processed 30/10/2022 N10220135B5B2 Danish ahmad ganie ()
3 PULWAMA JK-05-001-018-00192200/352
(Naira) 		1405001000NRG23201020220028074 20/10/2022 Iqbal manzoor 1405001WL002262 Iqbal manzoor 00200 JAKA0TAHAAB 908 908 Processed 30/10/2022 N10220135B5B1 Iqbal manzoor ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001018_201022FTO_162362 JK BANK JAKA0TAHAAB TAHAB 3178

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