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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001007_271023FTO_223629
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-05-001-007-00190400/306
(Mitrigam) 		1405001000NRG24271020230057334 27/10/2023 Rizwan Ahmad Wani 1405001WL003071 Rizwan Ahmad Wani 00200 JAKA0ROHMOO 3904 3904 Processed 18/11/2023 N102301D09770 Rizwan Ahmad Wani ()
2 PULWAMA JK-05-001-007-00190400/307
(Mitrigam) 		1405001000NRG24271020230057335 27/10/2023 Mussavir Ayoub 1405001WL003071 Mussavir Ayoub 00200 JAKA0ROHMOO 3904 3904 Processed 18/11/2023 N102301D09771 Mussavir Ayoub ()
3 PULWAMA JK-05-001-007-00190400/308
(Mitrigam) 		1405001000NRG24271020230057336 27/10/2023 Umar Sharief 1405001WL003071 Umar Sharief 00200 JAKA0ROHMOO 3904 3904 Processed 18/11/2023 N102301D0976F Umar Sharief ()
4 PULWAMA JK-05-001-007-00190400/310
(Mitrigam) 		1405001000NRG24271020230057337 27/10/2023 Wasim Ahmad Bhat 1405001WL003071 Wasim Ahmad Bhat 00200 JAKA0ROHMOO 3904 3904 Processed 18/11/2023 N102301D0976E Wasim Ahmad Bhat ()
SubTotal 15616 15616
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001007_271023FTO_223629 JK BANK JAKA0ROHMOO ROHMOO 15616

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