Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:51:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002002_221122FTO_198871
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-05-002-002-00169503/269
(Ladow-B) 		1405002000NRG23161120220032875 22/11/2022 Aijaz Nazir 1405002WL002737 Aijaz Nazir 00200 JAKA0LADHOO 1816 1816 Processed 27/11/2022 N1122013F491B Aijaz Nazir ()
2 PAMPORE JK-05-002-002-00169503/47
(Ladow-B) 		1405002000NRG23161120220032876 22/11/2022 Bilal Ahmad Dar 1405002WL002737 Bilal Ahmad Dar 00200 JAKA0LADHOO 1816 1816 Processed 27/11/2022 N1122013F491A Bilal Ahmad Dar ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002002_221122FTO_198871 JK BANK JAKA0LADHOO LADHU 3632

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