Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002018_020323APB_FTO_347904
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 NEWA JK-05-002-018-00179100/189
(Tumchinowpora) 		1405002000NRG23010320230065179 02/03/2023 Shakeel Ahmed Bhat 1405002WL005501 Shakeel Ahmed Bhat 00200 JAKA0DECENT 1589 1589 Processed 23/03/2023 A081230165799 SHAKEEL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEWA JK-05-002-018-00179200/6
(Tumchinowpora) 		1405002000NRG23010320230065181 02/03/2023 BILAL AHMAD BHAT 1405002WL005501 BILAL AHMAD BHAT 00200 JAKA0DECENT 1589 1589 Processed 23/03/2023 A081230165503 BILAL AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
3 NEWA JK-05-002-018-00179100/25
(Tumchinowpora) 		1405002000NRG23010320230065180 02/03/2023 Manzoor Ahmad Bhat 1405002WL005501 Manzoor Ahmad Bhat 00200 JAKA0KHANDA 1589 1589 Processed 23/03/2023 A081230169755 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 4767 4767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002018_020323APB_FTO_347904 JK BANK JAKA0DECENT WANPORA 3178
2 PAMPORE JK1405002018_020323APB_FTO_347904 JK BANK JAKA0KHANDA KHANDA,BUDGAM 1589

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