Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005005_301123FTO_269090
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-05-005-005-00196100/6
(Kalampora) 		1405005000NRG24291120230071989 30/11/2023 Ab Rashid 1405005WL004401 Ab Rashid 00200 JAKA0DUBGAM 2196 2196 Processed 30/01/2024 N112301A31E59 Ab Rashid ()
2 Shadimarg JK-05-005-005-00196100/6
(Kalampora) 		1405005000NRG24291120230071988 30/11/2023 Gh mohd 1405005WL004401 Gh mohd 00200 JAKA0DUBGAM 3416 3416 Processed 30/01/2024 N112301A31E5B Gh mohd ()
3 Shadimarg JK-05-005-005-00196100/75
(Kalampora) 		1405005000NRG24291120230071991 30/11/2023 Riyaz 1405005WL004401 Riyaz 00200 JAKA0DUBGAM 2196 2196 Processed 30/01/2024 N112301A31E5A Riyaz ()
4 Shadimarg JK-05-005-005-00196100/75
(Kalampora) 		1405005000NRG24291120230071990 30/11/2023 Wasik 1405005WL004401 Wasik 00200 JAKA0DUBGAM 3416 3416 Processed 30/01/2024 N112301A31E5E Wasik ()
5 Shadimarg JK-05-005-005-00196100/91
(Kalampora) 		1405005000NRG24291120230071992 30/11/2023 Bilial 1405005WL004401 Bilial 00200 JAKA0DUBGAM 3416 3416 Processed 30/01/2024 N112301A31E5D Bilial ()
6 Shadimarg JK-05-005-005-00196100/91
(Kalampora) 		1405005000NRG24291120230071993 30/11/2023 Javeed 1405005WL004401 Javeed 00200 JAKA0DUBGAM 2196 2196 Processed 30/01/2024 N112301A31E5C Javeed ()
SubTotal 16836 16836
7 Shadimarg JK-05-005-020-00196300/198
(Chandpora) 		1405005000NRG24291120230071995 30/11/2023 Mohammad Ayoub Kumar 1405005WL004401 Mohammad Ayoub Kumar 00200 JAKA0RAJPUR 3416 3416 Processed 30/01/2024 N112301A31E5F Mohammad Ayoub Kumar ()
SubTotal 3416 3416
Total 20252 20252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005005_301123FTO_269090 JK BANK JAKA0DUBGAM DRUBGAM 16836
2 KELLER JK1405005005_301123FTO_269090 JK BANK JAKA0RAJPUR RAJPORA 3416

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