Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:04:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002009_230323FTO_385385
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-05-002-009-00168000/18
(Wuyan Payeen) 		1405002000NRG23230320230078546 23/03/2023 Ab Rashid Khanday 1405002WL006471 Ab Rashid Khanday 00200 JAKA0CEMENT 1816 1816 Processed 03/04/2023 N0323028C6BE7 Ab Rashid Khanday ()
2 PAMPORE JK-05-002-009-00168000/62
(Wuyan Payeen) 		1405002000NRG23230320230078550 23/03/2023 TARIQ AHMEAD DAR 1405002WL006471 TARIQ AHMEAD DAR 00200 JAKA0CEMENT 1816 1816 Rejected 02/04/2023 N0323028C6BE6 Account closed
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 JK1405002009_230323FTO_385385 JK BANK JAKA0CEMENT KHREW 3632

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