Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:42:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002020_110922FTO_105314
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 AWANTIPORA JK-05-002-020-00170100/4
(Barsoo) 		1405002000NRG21030320220120154 11/09/2022 LATEEF WAGEY 1405002WL005531 LATEEF WAGEY 00200 JAKA0AWANTI 2856 2856 Rejected 15/09/2022 N092200860A28 Account closed
2 AWANTIPORA JK-05-002-020-00170100/4
(Barsoo) 		1405002000NRG21030320220120155 11/09/2022 LATEEF WAGEY 1405002WL005531 LATEEF WAGEY 00200 JAKA0AWANTI 1890 1890 Rejected 15/09/2022 N092200860A27 Account closed
SubTotal 4746 4746
3 AWANTIPORA JK-05-002-020-00170100/2
(Barsoo) 		1405002000NRG21030320220120153 11/09/2022 AFROZA 1405002WL005531 AFROZA 00200 JAKA0BARSOO 2856 2856 Processed 15/09/2022 N092200860A29 AFROZA ()
SubTotal 2856 2856
Total 7602 7602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002020_110922FTO_105314 JK BANK JAKA0AWANTI AWANTIPORA 4746
2 PAMPORE JK1405002020_110922FTO_105314 JK BANK JAKA0BARSOO BARSOO 2856

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