Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001028_270323FTO_395951
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-05-001-028-00183900/242
(Malangpora) 		1405001000NRG23200320230076480 27/03/2023 Mukhtarul islam 1405001WL006339 Mukhtarul islam 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 N032302DD9115 Mukhtarul islam ()
2 AWANTIPORA JK-05-001-028-00183900/246
(Malangpora) 		1405001000NRG23200320230076481 27/03/2023 Mudasir ahmad bhat 1405001WL006339 Mudasir ahmad bhat 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 N032302DD9117 Mudasir ahmad bhat ()
3 AWANTIPORA JK-05-001-028-00183900/257
(Malangpora) 		1405001000NRG23210320230077255 27/03/2023 Tahir ahmad dar 1405001WL006383 Tahir ahmad dar 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 N032302DD9116 Tahir ahmad dar ()
4 AWANTIPORA JK-05-001-028-00183900/86
(Malangpora) 		1405001000NRG23200320230076485 27/03/2023 Rouf Ahmad Bhat 1405001WL006339 Rouf Ahmad Bhat 00200 JAKA0AWANTI 3632 3632 Processed 05/04/2023 N032302DD9118 Rouf Ahmad Bhat ()
SubTotal 14528 14528
5 AWANTIPORA JK-05-001-028-00183900/270
(Malangpora) 		1405001000NRG23210320230077257 27/03/2023 MUSHATAQ AH SHEIKH 1405001WL006383 MUSHATAQ AH SHEIKH 00200 JAKA0LAJORA 3632 3632 Processed 05/04/2023 N032302DD9119 MUSHATAQ AH SHEIKH ()
6 AWANTIPORA JK-05-001-028-00183900/3
(Malangpora) 		1405001000NRG23210320230077260 27/03/2023 Gh Mohi ui din Sheikh 1405001WL006383 Gh Mohi ui din Sheikh 00200 JAKA0LAJORA 3632 3632 Processed 05/04/2023 N032302DD911A Gh Mohi ui din Sheikh ()
SubTotal 7264 7264
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001028_270323FTO_395951 JK BANK JAKA0AWANTI AWANTIPORA 14528
2 PULWAMA JK1405001028_270323FTO_395951 JK BANK JAKA0LAJORA LAJORA 7264

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