Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001019_080723FTO_58771
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-05-001-019-00188900/258
(Paiyer) 		1405001000NRG24080720230005756 08/07/2023 ABDUL RASHID SHAH 1405001WL000304 ABDUL RASHID SHAH 00200 JAKA0GOLDEN 3172 3172 Processed 13/07/2023 N072300F0AF3F ABDUL RASHID SHAH ()
2 PULWAMA JK-05-001-019-00188900/3
(Paiyer) 		1405001000NRG24080720230005758 08/07/2023 ISHFAQ AHMAD MIR 1405001WL000304 ISHFAQ AHMAD MIR 00200 JAKA0GOLDEN 3172 3172 Processed 13/07/2023 N072300F0AF3A ISHFAQ AHMAD MIR ()
3 PULWAMA JK-05-001-019-00188900/57
(Paiyer) 		1405001000NRG24080720230005759 08/07/2023 Umar Rashid 1405001WL000304 Umar Rashid 00200 JAKA0GOLDEN 3172 3172 Processed 13/07/2023 N072300F0AF3E Umar Rashid ()
4 PULWAMA JK-05-001-019-00188900/78
(Paiyer) 		1405001000NRG24080720230005763 08/07/2023 MOHAMMAD ASHRAF LONE 1405001WL000304 MOHAMMAD ASHRAF LONE 00200 JAKA0GOLDEN 3172 3172 Processed 13/07/2023 N072300F0AF3B MOHAMMAD ASHRAF LONE ()
5 PULWAMA JK-05-001-019-00188900/85
(Paiyer) 		1405001000NRG24080720230005764 08/07/2023 FAYAZ AHMAD DAR 1405001WL000304 FAYAZ AHMAD DAR 00200 JAKA0GOLDEN 3172 3172 Processed 13/07/2023 N072300F0AF3C FAYAZ AHMAD DAR ()
SubTotal 15860 15860
6 PULWAMA JK-05-001-019-00188900/69
(Paiyer) 		1405001000NRG24080720230005761 08/07/2023 Ishfaq Ahmad 1405001WL000304 Ishfaq Ahmad 00200 JAKA0WASHBG 3172 3172 Processed 13/07/2023 N072300F0AF3D Ishfaq Ahmad ()
SubTotal 3172 3172
Total 19032 19032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001019_080723FTO_58771 JK BANK JAKA0GOLDEN MAIN CHOWK 15860
2 PULWAMA JK1405001019_080723FTO_58771 JK BANK JAKA0WASHBG Washbug Pulwama 3172

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