Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:38 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001007_271023FTO_223641
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-05-001-007-00190400/302
(Mitrigam) 		1405001000NRG24271020230057300 27/10/2023 Niyaz Ahmad Ganie 1405001WL003068 Niyaz Ahmad Ganie 00200 JAKA0GOLDEN 3172 3172 Processed 18/11/2023 N102301D09767 Niyaz Ahmad Ganie ()
SubTotal 3172 3172
2 PULWAMA JK-05-001-007-00190400/300
(Mitrigam) 		1405001000NRG24271020230057299 27/10/2023 SHAHID WALI 1405001WL003068 SHAHID WALI 00200 JAKA0MURNPL 3172 3172 Processed 18/11/2023 N102301D09768 SHAHID WALI ()
SubTotal 3172 3172
3 PULWAMA JK-05-001-007-00190400/19
(Mitrigam) 		1405001000NRG24271020230057298 27/10/2023 nargis Jan 1405001WL003068 nargis Jan 00200 JAKA0ROHMOO 3172 3172 Processed 18/11/2023 N102301D0976C nargis Jan ()
4 PULWAMA JK-05-001-007-00190400/303
(Mitrigam) 		1405001000NRG24271020230057301 27/10/2023 Umear Fayaz 1405001WL003068 Umear Fayaz 00200 JAKA0ROHMOO 3416 3416 Processed 18/11/2023 N102301D0976A Umear Fayaz ()
5 PULWAMA JK-05-001-007-00190400/304
(Mitrigam) 		1405001000NRG24271020230057302 27/10/2023 Kifayat Fayaz 1405001WL003068 Kifayat Fayaz 00200 JAKA0ROHMOO 3172 3172 Processed 18/11/2023 N102301D09769 Kifayat Fayaz ()
6 PULWAMA JK-05-001-007-00190400/305
(Mitrigam) 		1405001000NRG24271020230057303 27/10/2023 Aadil Sharief 1405001WL003068 Aadil Sharief 00200 JAKA0ROHMOO 3172 3172 Processed 18/11/2023 N102301D0976B Aadil Sharief ()
SubTotal 12932 12932
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001007_271023FTO_223641 JK BANK JAKA0GOLDEN MAIN CHOWK 3172
2 PULWAMA JK1405001007_271023FTO_223641 JK BANK JAKA0MURNPL MURRAN PULWAMMA 3172
3 PULWAMA JK1405001007_271023FTO_223641 JK BANK JAKA0ROHMOO ROHMOO 12932

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