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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001003_010923FTO_126133
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 PULWAMA JK-05-001-003-00187400/126
(Tengpuna) 		1405001000NRG24010920230029989 01/09/2023 AB RASHID WANI 1405001WL001489 AB RASHID WANI 00200 JAKA0GOLDEN 3660 3660 Processed 09/09/2023 N08230276CD82 AB RASHID WANI ()
2 PULWAMA JK-05-001-003-00187400/127
(Tengpuna) 		1405001000NRG24010920230029990 01/09/2023 KHURSHEED AHMED BHAT 1405001WL001489 KHURSHEED AHMED BHAT 00200 JAKA0GOLDEN 3660 3660 Processed 09/09/2023 N08230276CD85 KHURSHEED AHMED BHAT ()
3 PULWAMA JK-05-001-003-00187400/227
(Tengpuna) 		1405001000NRG24010920230029995 01/09/2023 M Maqbool Wani 1405001WL001489 M Maqbool Wani 00200 JAKA0GOLDEN 3660 3660 Processed 09/09/2023 N08230276CD83 M Maqbool Wani ()
4 PULWAMA JK-05-001-003-00187400/230
(Tengpuna) 		1405001000NRG24010920230029996 01/09/2023 MOHD SALEEM WANI 1405001WL001489 MOHD SALEEM WANI 00200 JAKA0GOLDEN 3660 3660 Processed 09/09/2023 N08230276CD84 MOHD SALEEM WANI ()
SubTotal 14640 14640
5 PULWAMA JK-05-001-003-00187400/235
(Tengpuna) 		1405001000NRG24010920230029998 01/09/2023 SHAHID UL ISLAM 1405001WL001489 SHAHID UL ISLAM 00200 JAKA0WASHBG 3660 3660 Processed 09/09/2023 N08230276CD86 SHAHID UL ISLAM ()
SubTotal 3660 3660
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001003_010923FTO_126133 JK BANK JAKA0GOLDEN MAIN CHOWK 14640
2 PULWAMA JK1405001003_010923FTO_126133 JK BANK JAKA0WASHBG Washbug Pulwama 3660

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