Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:57 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002020_130123FTO_308754
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-05-002-020-00170100/408
(Barsoo) 		1405002000NRG23130120230052290 13/01/2023 Parvaiz Ahmad 1405002WL004401 Parvaiz Ahmad 00200 JAKA0BARSOO 2951 2951 Processed 06/02/2023 N012300ECF069 Parvaiz Ahmad ()
SubTotal 2951 2951
2 AWANTIPORA JK-05-002-020-00170100/240
(Barsoo) 		1405002000NRG23130120230052284 13/01/2023 FAYAZ AHMAD MIR 1405002WL004401 FAYAZ AHMAD MIR 00200 JAKA0LETPUR 2951 2951 Processed 06/02/2023 N012300ECF06A FAYAZ AHMAD MIR ()
3 AWANTIPORA JK-05-002-020-00170100/373
(Barsoo) 		1405002000NRG23130120230052289 13/01/2023 Gulzar Ahmad Kuchay 1405002WL004401 Gulzar Ahmad Kuchay 00200 JAKA0LETPUR 2951 2951 Processed 06/02/2023 N012300ECF06B Gulzar Ahmad Kuchay ()
SubTotal 5902 5902
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002020_130123FTO_308754 JK BANK JAKA0BARSOO BARSOO 2951
2 PAMPORE JK1405002020_130123FTO_308754 JK BANK JAKA0LETPUR LETHPORA 5902

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