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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005020_020923FTO_127165
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-05-005-020-00196400/226
(Chandpora) 		1405005000NRG24020920230030316 02/09/2023 Bilquis Jan 1405005WL001515 Bilquis Jan 00200 JAKA0KHAYAM 3660 3660 Processed 09/09/2023 N0923000C9F79 Bilquis Jan ()
SubTotal 3660 3660
2 Shadimarg JK-05-005-020-00196400/184
(Chandpora) 		1405005000NRG24020920230030312 02/09/2023 Muzamil Mohi ud din 1405005WL001515 Muzamil Mohi ud din 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 N0923000C9F7B Muzamil Mohi ud din ()
3 Shadimarg JK-05-005-020-00196400/218
(Chandpora) 		1405005000NRG24020920230030314 02/09/2023 Imran Bashir 1405005WL001515 Imran Bashir 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 N0923000C9F7E Imran Bashir ()
4 Shadimarg JK-05-005-020-00196400/234
(Chandpora) 		1405005000NRG24020920230030320 02/09/2023 Fayaz Ahmad Kumar 1405005WL001515 Fayaz Ahmad Kumar 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 N0923000C9F7D Fayaz Ahmad Kumar ()
5 Shadimarg JK-05-005-020-00196400/240
(Chandpora) 		1405005000NRG24020920230030321 02/09/2023 Liyaqat Shaban 1405005WL001515 Liyaqat Shaban 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 N0923000C9F7C Liyaqat Shaban ()
6 Shadimarg JK-05-005-020-00196400/47
(Chandpora) 		1405005000NRG24020920230030324 02/09/2023 NISAR AHMAD KUMAR 1405005WL001515 NISAR AHMAD KUMAR 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 N0923000C9F7F NISAR AHMAD KUMAR ()
7 Shadimarg JK-05-005-020-00196400/86
(Chandpora) 		1405005000NRG24020920230030329 02/09/2023 Mushtaq Ah Kumar 1405005WL001515 Mushtaq Ah Kumar 00200 JAKA0RAJPUR 3660 3660 Processed 09/09/2023 N0923000C9F7A Mushtaq Ah Kumar ()
SubTotal 21960 21960
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 JK1405005020_020923FTO_127165 JK BANK JAKA0KHAYAM "KHAYAM SRINAGAR, KASHMIR" 3660
2 KELLER JK1405005020_020923FTO_127165 JK BANK JAKA0RAJPUR RAJPORA 21960

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