Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004004_220123FTO_320886
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-05-004-004-00185200/105
(Inder) 		1405004000NRG23210120230056239 22/01/2023 SAJAD AHMAD DAR 1405004WL004716 SAJAD AHMAD DAR 00200 JAKA0NEEWAH 1135 1135 Processed 06/02/2023 N012301B49455 SAJAD AHMAD DAR ()
2 NEWA JK-05-004-004-00185200/220
(Inder) 		1405004000NRG23210120230056244 22/01/2023 FAYAZ AHMAD MIR 1405004WL004716 FAYAZ AHMAD MIR 00200 JAKA0NEEWAH 1135 1135 Processed 06/02/2023 N012301B49454 FAYAZ AHMAD MIR ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004004_220123FTO_320886 JK BANK JAKA0NEEWAH NEWA 2270

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