Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:21:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005019_140522FTO_22847
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-05-005-019-00197400/131
(Nikas) 		1405005000NRG23140520220003317 14/05/2022 SHAZIA AHAD 1405005WL000154 SHAZIA AHAD 00200 JAKA0MIGRNT 454 454 Processed 26/05/2022 N0522012027C2 SHAZIA AHAD ()
2 Shadimarg JK-05-005-019-00197400/187
(Nikas) 		1405005000NRG23140520220003318 14/05/2022 FAYAZ AHMAD DAR 1405005WL000154 FAYAZ AHMAD DAR 00200 JAKA0MIGRNT 454 454 Processed 26/05/2022 N0522012027C3 FAYAZ AHMAD DAR ()
SubTotal 908 908
3 Shadimarg JK-05-005-019-00197400/47
(Nikas) 		1405005000NRG23140520220003319 14/05/2022 AB ROUF MIR 1405005WL000154 AB ROUF MIR 00200 JAKA0RAJPUR 454 454 Processed 26/05/2022 N0522012027C4 AB ROUF MIR ()
SubTotal 454 454
Total 1362 1362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005019_140522FTO_22847 JK BANK JAKA0MIGRNT MIGRANT COLONY 908
2 KELLER JK1405005019_140522FTO_22847 JK BANK JAKA0RAJPUR RAJPORA 454

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