Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004006_301023FTO_227181
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-05-004-006-00186700/93
(Wagam) 		1405004000NRG24301020230058563 30/10/2023 AB AHAD SHEIKH 1405004WL003167 AB AHAD SHEIKH 00200 JAKA0GOLDEN 3660 3660 Processed 19/11/2023 N102301DC898A AB AHAD SHEIKH ()
SubTotal 3660 3660
2 NEWA JK-05-004-006-00186700/125
(Wagam) 		1405004000NRG24301020230058532 30/10/2023 GANIE FIRDOUS 1405004WL003167 GANIE FIRDOUS 00200 JAKA0MURRAN 3660 3660 Processed 19/11/2023 N102301DC8985 GANIE FIRDOUS ()
3 NEWA JK-05-004-006-00186700/29
(Wagam) 		1405004000NRG24301020230058544 30/10/2023 SHAMEEM AHMAD SHEIKH 1405004WL003167 SHAMEEM AHMAD SHEIKH 00200 JAKA0MURRAN 3660 3660 Processed 19/11/2023 N102301DC8987 SHAMEEM AHMAD SHEIKH ()
4 NEWA JK-05-004-006-00186700/44
(Wagam) 		1405004000NRG24301020230058550 30/10/2023 MUKHTAR AHMAD SHEIKH 1405004WL003167 MUKHTAR AHMAD SHEIKH 00200 JAKA0MURRAN 3660 3660 Processed 19/11/2023 N102301DC8988 MUKHTAR AHMAD SHEIKH ()
5 NEWA JK-05-004-006-00186700/46
(Wagam) 		1405004000NRG24301020230058552 30/10/2023 MOHD MAQBOOL SHEIKH 1405004WL003167 MOHD MAQBOOL SHEIKH 00200 JAKA0MURRAN 3660 3660 Processed 19/11/2023 N102301DC8986 MOHD MAQBOOL SHEIKH ()
6 NEWA JK-05-004-006-00186700/75
(Wagam) 		1405004000NRG24301020230058559 30/10/2023 JAVID AHMAD GANIE 1405004WL003167 JAVID AHMAD GANIE 00200 JAKA0MURRAN 3660 3660 Processed 19/11/2023 N102301DC8989 JAVID AHMAD GANIE ()
SubTotal 18300 18300
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004006_301023FTO_227181 JK BANK JAKA0GOLDEN MAIN CHOWK 3660
2 KAKAPORA JK1405004006_301023FTO_227181 JK BANK JAKA0MURRAN MURRAN ADDA 14640
3 KAKAPORA JK1405004006_301023FTO_227181 JK BANK JAKA0MURRAN MURRAN ADDA PULWAMA 3660

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