Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003039_081122FTO_178133
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-05-003-039-00177700/170
(Hari-I) 		1405003000NRG23081120220030961 08/11/2022 Javaid Bashir 1405003WL002562 Javaid Bashir 00200 JAKA0AWANTI 3632 3632 Processed 15/11/2022 N1122005B5FCD Javaid Bashir ()
2 AWANTIPORA JK-05-003-039-00177700/89
(Hari-I) 		1405003000NRG23081120220030964 08/11/2022 JAVID AHMAD BHAT 1405003WL002562 JAVID AHMAD BHAT 00200 JAKA0AWANTI 3632 3632 Processed 15/11/2022 N1122005B5FCE JAVID AHMAD BHAT ()
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 JK1405003039_081122FTO_178133 JK BANK JAKA0AWANTI AWANTIPORA 7264

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