Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:42:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001014_210823FTO_108607
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-05-001-014-00189400/617
(Murran) 		1405001000NRG24210820230024963 21/08/2023 HASEEN AAKHTER 1405001WL001186 HASEEN AAKHTER 00123 SBIN0RRELGB 3904 3904 Processed 26/08/2023 N0823019A6969 HASEEN AAKHTER ()
SubTotal 3904 3904
2 PULWAMA JK-05-001-014-00189400/639
(Murran) 		1405001000NRG24210820230024975 21/08/2023 MUDASIR AKRAM WANI 1405001WL001186 MUDASIR AKRAM WANI 00200 JAKA0GOLDEN 3904 3904 Processed 26/08/2023 N0823019A6962 MUDASIR AKRAM WANI ()
SubTotal 3904 3904
3 PULWAMA JK-05-001-014-00189400/633
(Murran) 		1405001000NRG24210820230024973 21/08/2023 SHAHID AHMAD MIR 1405001WL001186 SHAHID AHMAD MIR 00200 JAKA0MURNPL 3904 3904 Processed 26/08/2023 N0823019A6964 SHAHID AHMAD MIR ()
4 PULWAMA JK-05-001-014-00189400/638
(Murran) 		1405001000NRG24210820230024974 21/08/2023 MUZAFAR AHMAD GANAIE 1405001WL001186 MUZAFAR AHMAD GANAIE 00200 JAKA0MURNPL 3904 3904 Processed 26/08/2023 N0823019A6963 MUZAFAR AHMAD GANAIE ()
SubTotal 7808 7808
5 PULWAMA JK-05-001-014-00189400/216
(Murran) 		1405001000NRG24210820230024959 21/08/2023 SHIRAZ AHMAD DAR 1405001WL001186 SHIRAZ AHMAD DAR 00200 JAKA0MURRAN 3904 3904 Processed 26/08/2023 N0823019A6965 SHIRAZ AHMAD DAR ()
6 PULWAMA JK-05-001-014-00189400/625
(Murran) 		1405001000NRG24210820230024967 21/08/2023 SAJAD AHMAD GANAIE 1405001WL001186 SAJAD AHMAD GANAIE 00200 JAKA0MURRAN 3904 3904 Processed 26/08/2023 N0823019A6967 SAJAD AHMAD GANAIE ()
7 PULWAMA JK-05-001-014-00189400/632
(Murran) 		1405001000NRG24210820230024972 21/08/2023 JAVEED AHMAD TELI 1405001WL001186 JAVEED AHMAD TELI 00200 JAKA0MURRAN 3904 3904 Processed 26/08/2023 N0823019A6966 JAVEED AHMAD TELI ()
SubTotal 11712 11712
8 PULWAMA JK-05-001-014-00189400/117
(Murran) 		1405001000NRG24210820230024956 21/08/2023 MOHD YOUSAF DAR 1405001WL001186 MOHD YOUSAF DAR 00200 JAKA0ROHMOO 3904 3904 Processed 26/08/2023 N0823019A6968 MOHD YOUSAF DAR ()
SubTotal 3904 3904
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001014_210823FTO_108607 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3904
2 PULWAMA JK1405001014_210823FTO_108607 JK BANK JAKA0GOLDEN MAIN CHOWK 3904
3 PULWAMA JK1405001014_210823FTO_108607 JK BANK JAKA0MURNPL MURRAN PULWAMMA 7808
4 PULWAMA JK1405001014_210823FTO_108607 JK BANK JAKA0MURRAN MURRAN ADDA 11712
5 PULWAMA JK1405001014_210823FTO_108607 JK BANK JAKA0ROHMOO ROHMOO 3904

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