Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005005_160123FTO_312148
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 Shadimarg JK-05-005-005-00196100/162
(Kalampora) 		1405005000NRG23120120230052080 16/01/2023 MOHD YOUSUF 1405005WL004382 MOHD YOUSUF 00200 JAKA0SHADIM 1589 1589 Processed 07/02/2023 N01230106FE17 MOHD YOUSUF ()
2 Shadimarg JK-05-005-005-00196100/27
(Kalampora) 		1405005000NRG23120120230052081 16/01/2023 BILAL AHMAD MIR 1405005WL004382 BILAL AHMAD MIR 00200 JAKA0SHADIM 1589 1589 Processed 07/02/2023 N01230106FE18 BILAL AHMAD MIR ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005005_160123FTO_312148 JK BANK JAKA0SHADIM SHADIMARG 3178

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