Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005022_071023FTO_191098
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-05-005-021-00196500/227
(Rajpora-A) 		1405005000NRG24071020230049672 07/10/2023 SHOWKAT AHMAD 1405005WL002632 SHOWKAT AHMAD 00200 JAKA0RAJPUR 3416 3416 Processed 18/11/2023 N10230058C3C2 SHOWKAT AHMAD ()
2 Shadimarg JK-05-005-021-00196500/269
(Rajpora-A) 		1405005000NRG24071020230049678 07/10/2023 TANVEER HYDER 1405005WL002632 TANVEER HYDER 00200 JAKA0RAJPUR 3416 3416 Processed 18/11/2023 N10230058C3C0 TANVEER HYDER ()
3 Shadimarg JK-05-005-021-00196500/348
(Rajpora-A) 		1405005000NRG24071020230049687 07/10/2023 Hilal ahmad bhat 1405005WL002632 Hilal ahmad bhat 00200 JAKA0RAJPUR 3416 3416 Processed 18/11/2023 N10230058C3BE Hilal ahmad bhat ()
4 Shadimarg JK-05-005-022-00196501/146
(Rajpora-B) 		1405005000NRG24071020230049697 07/10/2023 FAROOQ AHMAD WANI 1405005WL002632 FAROOQ AHMAD WANI 00200 JAKA0RAJPUR 3416 3416 Processed 18/11/2023 N10230058C3C1 FAROOQ AHMAD WANI ()
5 Shadimarg JK-05-005-022-00196501/235
(Rajpora-B) 		1405005000NRG24071020230049707 07/10/2023 JAVID AH WANI 1405005WL002632 JAVID AH WANI 00200 JAKA0RAJPUR 3416 3416 Processed 18/11/2023 N10230058C3C3 JAVID AH WANI ()
SubTotal 17080 17080
6 Shadimarg JK-05-005-022-00196501/222
(Rajpora-B) 		1405005000NRG24071020230049704 07/10/2023 FIRDOUS AHMAD MIR 1405005WL002632 FIRDOUS AHMAD MIR 00415 SBIN0004593 3416 3416 Processed 18/11/2023 N10230058C3BF MR AAQIB AIJAZ MIR ()
SubTotal 3416 3416
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005022_071023FTO_191098 JK BANK JAKA0RAJPUR RAJPORA 17080
2 KELLER JK1405005022_071023FTO_191098 State Bank of India SBIN0004593 RAJPORA 3416

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