Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004003_200123FTO_318545
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-05-004-003-00186500/485
(Karimabad) 		1405004000NRG23190120230055460 20/01/2023 Adil Mushtaq Pandith 1405004WL004632 Adil Mushtaq Pandith 00200 JAKA0KARIMA 1135 1135 Processed 06/02/2023 N012301B3F21A Adil Mushtaq Pandith ()
2 NEWA JK-05-004-003-00186500/488
(Karimabad) 		1405004000NRG23190120230055461 20/01/2023 Javaid Ahmad Pandit 1405004WL004632 Javaid Ahmad Pandit 00200 JAKA0KARIMA 1135 1135 Processed 06/02/2023 N012301B3F219 Javaid Ahmad Pandit ()
SubTotal 2270 2270
3 NEWA JK-05-004-003-00186500/78
(Karimabad) 		1405004000NRG23190120230055463 20/01/2023 FAYAZ AHMAD BHAT 1405004WL004632 FAYAZ AHMAD BHAT 00200 JAKA0MURRAN 1135 1135 Processed 06/02/2023 N012301B3F218 FAYAZ AHMAD BHAT ()
SubTotal 1135 1135
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004003_200123FTO_318545 JK BANK JAKA0KARIMA Kareemabad 2270
2 KAKAPORA JK1405004003_200123FTO_318545 JK BANK JAKA0MURRAN MURRAN ADDA 1135

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