Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:28:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001026_160822APB_FTO_78895
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-05-001-026-00193000/102
(Panzgam) 		1405001000NRG23160820220013564 16/08/2022 GH.MOHD WAGAY 1405001WL000987 GH.MOHD WAGAY 00200 JAKA0AWANTI 3632 3632 Processed 25/08/2022 A237220005394 Mr. GH MOHMMAD WAGAY ELLAQUAI DEHATI BANK(607218)
SubTotal 3632 3632
2 AWANTIPORA JK-05-001-026-00193000/245
(Panzgam) 		1405001000NRG23160820220013568 16/08/2022 BASIT AHMAD SHAH 1405001WL000987 BASIT AHMAD SHAH 00200 JAKA0LITTER 3632 3632 Processed 25/08/2022 A237220005395 Mr. BASIT AHMAD MEHBOOBI ELLAQUAI DEHATI BANK(607218)
SubTotal 3632 3632
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 PULWAMA JK1405001026_160822APB_FTO_78895 JK BANK JAKA0AWANTI AWANTIPORA 3632
2 PULWAMA JK1405001026_160822APB_FTO_78895 JK BANK JAKA0LITTER LITTER 3632

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