Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:19:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001024_041223FTO_276877
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 NEWA JK-05-001-024-00185700/39
(Wahibugh) 		1405001000NRG24041220230073804 04/12/2023 M AKBAR SHAH 1405001WL004549 M AKBAR SHAH 00200 JAKA0NEEWAH 3904 3904 Processed 01/03/2024 N1223002D53F1 M AKBAR SHAH ()
2 NEWA JK-05-001-024-00185700/41
(Wahibugh) 		1405001000NRG24041220230073805 04/12/2023 REHANA AKHTER 1405001WL004549 REHANA AKHTER 00200 JAKA0NEEWAH 3904 3904 Processed 01/03/2024 N1223002D53EE REHANA AKHTER ()
3 NEWA JK-05-001-024-00185700/64
(Wahibugh) 		1405001000NRG24041220230073811 04/12/2023 JAVEED AHMAD WANI 1405001WL004549 JAVEED AHMAD WANI 00200 JAKA0NEEWAH 3904 3904 Processed 01/03/2024 N1223002D53EF JAVEED AHMAD WANI ()
4 NEWA JK-05-001-024-00185700/78
(Wahibugh) 		1405001000NRG24041220230073815 04/12/2023 MOHD AYOUB MALIK 1405001WL004549 MOHD AYOUB MALIK 00200 JAKA0NEEWAH 3904 3904 Processed 01/03/2024 N1223002D53F0 MOHD AYOUB MALIK ()
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 JK1405001024_041223FTO_276877 JK BANK JAKA0NEEWAH NEWA 15616

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