Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002008_081222FTO_226592
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-05-002-008-00169304/253
(Shar Shali-B) 		1405002000NRG23061220220037942 08/12/2022 Shameema 1405002WL003197 Shameema 00200 JAKA0CEMENT 2724 2724 Processed 02/02/2023 N122200CA782A Shameema ()
SubTotal 2724 2724
2 PAMPORE JK-05-002-008-00169303/212
(Shar Shali-B) 		1405002000NRG23061220220037939 08/12/2022 AMINA 1405002WL003197 AMINA 00200 JAKA0LADHOO 3632 3632 Processed 02/02/2023 N122200CA7827 AMINA ()
3 PAMPORE JK-05-002-008-00169303/256
(Shar Shali-B) 		1405002000NRG23061220220037940 08/12/2022 Rukhsana 1405002WL003197 Rukhsana 00200 JAKA0LADHOO 3632 3632 Processed 02/02/2023 N122200CA7828 Rukhsana ()
4 PAMPORE JK-05-002-008-00169304/253
(Shar Shali-B) 		1405002000NRG23061220220037941 08/12/2022 Nazir Ahmad naikoo 1405002WL003197 Nazir Ahmad naikoo 00200 JAKA0LADHOO 3632 3632 Processed 02/02/2023 N122200CA7829 Nazir Ahmad naikoo ()
SubTotal 10896 10896
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002008_081222FTO_226592 JK BANK JAKA0CEMENT KHREW 2724
2 PAMPORE JK1405002008_081222FTO_226592 JK BANK JAKA0LADHOO LADHU 10896

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