Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001002_260923FTO_169899
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-05-001-002-00193900/360
(Tahab) 		1405001000NRG24250920230043016 26/09/2023 FAROOQ AH TANTRAY 1405001WL002275 FAROOQ AH TANTRAY 00200 JAKA0GOLDEN 3904 3904 Processed 18/11/2023 N092301B00DD6 FAROOQ AH TANTRAY ()
2 PULWAMA JK-05-001-002-00193900/642
(Tahab) 		1405001000NRG24250920230043023 26/09/2023 Fayaz Ahmad ganie 1405001WL002275 Fayaz Ahmad ganie 00200 JAKA0GOLDEN 3904 3904 Processed 18/11/2023 N092301B00DD8 Fayaz Ahmad ganie ()
3 PULWAMA JK-05-001-002-00193900/642
(Tahab) 		1405001000NRG24250920230043024 26/09/2023 Nusrat nabi 1405001WL002275 Nusrat nabi 00200 JAKA0GOLDEN 3904 3904 Processed 18/11/2023 N092301B00DD7 Nusrat nabi ()
SubTotal 11712 11712
4 PULWAMA JK-05-001-002-00193900/18
(Tahab) 		1405001000NRG24250920230043012 26/09/2023 GULZAR AHMAD THOKER 1405001WL002275 GULZAR AHMAD THOKER 00200 JAKA0TAHAAB 3904 3904 Processed 18/11/2023 N092301B00DD5 GULZAR AHMAD THOKER ()
SubTotal 3904 3904
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 JK1405001002_260923FTO_169899 JK BANK JAKA0GOLDEN MAIN CHOWK 11712
2 PULWAMA JK1405001002_260923FTO_169899 JK BANK JAKA0TAHAAB TAHAB 3904

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