Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005022_260723FTO_77302
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-05-005-022-00196501/189
(Rajpora-B) 		1405005000NRG24260720230011286 26/07/2023 BASHIR AHMAD NAJAR 1405005WL000591 BASHIR AHMAD NAJAR 00200 JAKA0RAJPUR 1220 1220 Processed 31/07/2023 N072302D106E7 BASHIR AHMAD NAJAR ()
2 Shadimarg JK-05-005-022-00196501/189
(Rajpora-B) 		1405005000NRG24260720230011287 26/07/2023 BASHIR AHMAD NAJAR 1405005WL000591 BASHIR AHMAD NAJAR 00200 JAKA0RAJPUR 3904 3904 Processed 31/07/2023 N072302D106E8 BASHIR AHMAD NAJAR ()
3 Shadimarg JK-05-005-022-00196501/216
(Rajpora-B) 		1405005000NRG24260720230011294 26/07/2023 TARIQ AHMAD WANI 1405005WL000591 TARIQ AHMAD WANI 00200 JAKA0RAJPUR 1220 1220 Processed 31/07/2023 N072302D106E1 TARIQ AHMAD WANI ()
4 Shadimarg JK-05-005-022-00196501/216
(Rajpora-B) 		1405005000NRG24260720230011295 26/07/2023 TARIQ AHMAD WANI 1405005WL000591 TARIQ AHMAD WANI 00200 JAKA0RAJPUR 3904 3904 Processed 31/07/2023 N072302D106E2 TARIQ AHMAD WANI ()
5 Shadimarg JK-05-005-022-00196501/225
(Rajpora-B) 		1405005000NRG24260720230011298 26/07/2023 JAMSHID AHMAD SHEIKH 1405005WL000591 JAMSHID AHMAD SHEIKH 00200 JAKA0RAJPUR 1220 1220 Processed 31/07/2023 N072302D106E6 JAMSHID AHMAD SHEIKH ()
6 Shadimarg JK-05-005-022-00196501/225
(Rajpora-B) 		1405005000NRG24260720230011299 26/07/2023 JAMSHID AHMAD SHEIKH 1405005WL000591 JAMSHID AHMAD SHEIKH 00200 JAKA0RAJPUR 3904 3904 Processed 31/07/2023 N072302D106E5 JAMSHID AHMAD SHEIKH ()
7 Shadimarg JK-05-005-022-00196501/26
(Rajpora-B) 		1405005000NRG24260720230011308 26/07/2023 GH MOHD 1405005WL000591 GH MOHD 00200 JAKA0RAJPUR 3904 3904 Processed 31/07/2023 N072302D106E3 GH MOHD ()
8 Shadimarg JK-05-005-022-00196501/26
(Rajpora-B) 		1405005000NRG24260720230011309 26/07/2023 GH MOHD 1405005WL000591 GH MOHD 00200 JAKA0RAJPUR 1220 1220 Processed 31/07/2023 N072302D106E4 GH MOHD ()
SubTotal 20496 20496
9 Shadimarg JK-05-005-022-00196501/275
(Rajpora-B) 		1405005000NRG24260720230011318 26/07/2023 ASIF IQBAL 1405005WL000591 ASIF IQBAL 00415 SBIN0004593 1220 1220 Processed 31/07/2023 N072302D106DF MR ASIF IQBAL ()
10 Shadimarg JK-05-005-022-00196501/275
(Rajpora-B) 		1405005000NRG24260720230011319 26/07/2023 ASIF IQBAL 1405005WL000591 ASIF IQBAL 00415 SBIN0004593 3904 3904 Processed 31/07/2023 N072302D106E0 MR ASIF IQBAL ()
SubTotal 5124 5124
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005022_260723FTO_77302 JK BANK JAKA0RAJPUR RAJPORA 20496
2 KELLER JK1405005022_260723FTO_77302 State Bank of India SBIN0004593 RAJPORA 5124

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