Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001026_240922FTO_123471
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-05-001-026-00193000/557
(Panzgam) 		1405001000NRG23240920220023723 24/09/2022 Javid Ahmad Dar 1405001WL001828 Javid Ahmad Dar 00200 JAKA0PANZGM 3405 3405 Processed 30/09/2022 N092201461720 Javid Ahmad Dar ()
2 AWANTIPORA JK-05-001-026-00193000/91
(Panzgam) 		1405001000NRG23240920220023724 24/09/2022 Mushtaq ahmad hajam 1405001WL001828 Mushtaq ahmad hajam 00200 JAKA0PANZGM 3405 3405 Processed 30/09/2022 N092201461721 Mushtaq ahmad hajam ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001026_240922FTO_123471 JK BANK JAKA0PANZGM PANZGAM 6810

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