Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001030_251222FTO_267661
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-05-001-030-00187600/179
(Tokina-II) 		1405001000NRG23251220220044215 25/12/2022 Ab Hamid dar 1405001WL003710 Ab Hamid dar 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413C1 Ab Hamid dar ()
2 AWANTIPORA JK-05-001-030-00187600/179
(Tokina-II) 		1405001000NRG23251220220044218 25/12/2022 Suriya Hamid 1405001WL003710 Suriya Hamid 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413BF Suriya Hamid ()
3 AWANTIPORA JK-05-001-030-00187600/179
(Tokina-II) 		1405001000NRG23251220220044217 25/12/2022 Urfee Hamid 1405001WL003710 Urfee Hamid 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413C0 Urfee Hamid ()
4 AWANTIPORA JK-05-001-030-00187600/179
(Tokina-II) 		1405001000NRG23251220220044216 25/12/2022 Zamrooda Akhter 1405001WL003710 Zamrooda Akhter 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201B413BE Zamrooda Akhter ()
SubTotal 14528 14528
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001030_251222FTO_267661 JK BANK JAKA0AWANTI AWANTIPORA 14528

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