Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004003_280123FTO_327634
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-05-004-003-00186500/442
(Karimabad) 		1405004000NRG23280120230058948 28/01/2023 YOUNIS AHMAD DAR 1405004WL004978 YOUNIS AHMAD DAR 00200 JAKA0KARIMA 1135 1135 Processed 08/02/2023 N012302186F41 YOUNIS AHMAD DAR ()
2 NEWA JK-05-004-003-00186500/487
(Karimabad) 		1405004000NRG23280120230058949 28/01/2023 Mohd Saleem Pandit 1405004WL004978 Mohd Saleem Pandit 00200 JAKA0KARIMA 908 908 Processed 08/02/2023 N012302186F44 Mohd Saleem Pandit ()
SubTotal 2043 2043
3 NEWA JK-05-004-003-00186500/112
(Karimabad) 		1405004000NRG23280120230058944 28/01/2023 RASIK GANI 1405004WL004978 RASIK GANI 00200 JAKA0MURRAN 1135 1135 Processed 08/02/2023 N012302186F42 RASIK GANI ()
4 NEWA JK-05-004-003-00186500/125
(Karimabad) 		1405004000NRG23280120230058945 28/01/2023 GH RASOOL PANDIT 1405004WL004978 GH RASOOL PANDIT 00200 JAKA0MURRAN 1135 1135 Processed 08/02/2023 N012302186F43 GH RASOOL PANDIT ()
SubTotal 2270 2270
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004003_280123FTO_327634 JK BANK JAKA0KARIMA Kareemabad 2043
2 KAKAPORA JK1405004003_280123FTO_327634 JK BANK JAKA0MURRAN MURRAN ADDA 2270

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