Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002001_071222FTO_224881
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 PAMPORE JK-05-002-001-00169501/107
(Ladow-A) 		1405002000NRG23071220220038266 07/12/2022 KASHIF MAQBOOL 1405002WL003235 KASHIF MAQBOOL 00200 JAKA0LADHOO 1816 1816 Processed 02/02/2023 N122200AF9B7C KASHIF MAQBOOL ()
2 PAMPORE JK-05-002-001-00169501/163
(Ladow-A) 		1405002000NRG23071220220038267 07/12/2022 mohiudin 1405002WL003235 mohiudin 00200 JAKA0LADHOO 1816 1816 Processed 02/02/2023 N122200AF9B7D mohiudin ()
3 PAMPORE JK-05-002-001-00169501/167
(Ladow-A) 		1405002000NRG23071220220038268 07/12/2022 TAHIRA AKHTAR 1405002WL003235 TAHIRA AKHTAR 00200 JAKA0LADHOO 1816 1816 Processed 02/02/2023 N122200AF9B7E TAHIRA AKHTAR ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002001_071222FTO_224881 JK BANK JAKA0LADHOO LADHU 5448

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