Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001026_290922FTO_134691
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-05-001-026-00193000/201
(Panzgam) 		1405001000NRG23290920220025449 29/09/2022 MOHAMMAD YOUSF DAR 1405001WL001995 MOHAMMAD YOUSF DAR 00200 JAKA0AWANTI 2043 2043 Processed 12/10/2022 N10220020E12E MOHAMMAD YOUSF DAR ()
2 AWANTIPORA JK-05-001-026-00193000/26
(Panzgam) 		1405001000NRG23290920220025452 29/09/2022 MOHD ISMAL DAR 1405001WL001995 MOHD ISMAL DAR 00200 JAKA0AWANTI 2043 2043 Processed 12/10/2022 N10220020E12D MOHD ISMAL DAR ()
SubTotal 4086 4086
3 AWANTIPORA JK-05-001-026-00193000/247
(Panzgam) 		1405001000NRG23290920220025451 29/09/2022 LATEEF AH RATHER 1405001WL001995 LATEEF AH RATHER 00200 JAKA0PANZGM 2043 2043 Processed 12/10/2022 N10220020E130 LATEEF AH RATHER ()
4 AWANTIPORA JK-05-001-026-00193000/262
(Panzgam) 		1405001000NRG23290920220025453 29/09/2022 Gulzara Ah Magrey 1405001WL001995 Gulzara Ah Magrey 00200 JAKA0PANZGM 2043 2043 Processed 12/10/2022 N10220020E12F Gulzara Ah Magrey ()
SubTotal 4086 4086
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001026_290922FTO_134691 JK BANK JAKA0AWANTI AWANTIPORA 4086
2 PULWAMA JK1405001026_290922FTO_134691 JK BANK JAKA0PANZGM PANZGAM 4086

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