Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003004_220123FTO_320927
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-05-003-004-00183300/166
(Padgampora) 		1405003000NRG23220120230057146 22/01/2023 Mohd Iqbal Guru 1405003WL004781 Mohd Iqbal Guru 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N0123018BFB94 Mohd Iqbal Guru ()
2 AWANTIPORA JK-05-003-004-00183300/180
(Padgampora) 		1405003000NRG23220120230057147 22/01/2023 MUSHTAQ AHMAD DAR 1405003WL004781 MUSHTAQ AHMAD DAR 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N0123018BFB95 MUSHTAQ AHMAD DAR ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003004_220123FTO_320927 JK BANK JAKA0AWANTI AWANTIPORA 7264

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