Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:44 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002022_220323FTO_383833
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-05-002-022-00178800/101
(Hunipora) 		1405002000NRG23210320230076804 22/03/2023 SHOWKAT AHMAD KHAN 1405002WL006354 SHOWKAT AHMAD KHAN 00200 JAKA0DECENT 3405 3405 Processed 03/04/2023 N032302927465 SHOWKAT AHMAD KHAN ()
2 NEWA JK-05-002-022-00178800/97
(Hunipora) 		1405002000NRG23210320230076817 22/03/2023 YASEEN MAQBOOL 1405002WL006354 YASEEN MAQBOOL 00200 JAKA0DECENT 3405 3405 Processed 03/04/2023 N032302927466 YASEEN MAQBOOL ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002022_220323FTO_383833 JK BANK JAKA0DECENT WANPORA 6810

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