Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:40 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002010_050823FTO_89059
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 PAMPORE JK-05-002-010-00168001/150
(Wuyan Balla) 		1405002000NRG24050820230016938 05/08/2023 MOHAMMAD YOUSUF 1405002WL000833 MOHAMMAD YOUSUF 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 N082300630106 MOHAMMAD YOUSUF ()
2 PAMPORE JK-05-002-010-00168001/37
(Wuyan Balla) 		1405002000NRG24050820230016947 05/08/2023 Gh Mohd Sheikh 1405002WL000833 Gh Mohd Sheikh 00200 JAKA0CEMENT 1464 1464 Processed 11/08/2023 N082300630105 Gh Mohd Sheikh ()
SubTotal 2928 2928
3 PAMPORE JK-05-002-010-00168001/105
(Wuyan Balla) 		1405002000NRG24050820230016932 05/08/2023 GULZAR AHMAD BHAT 1405002WL000833 GULZAR AHMAD BHAT 00200 JAKA0KONMOH 1464 1464 Processed 11/08/2023 N08230063010A GULZAR AHMAD BHAT ()
4 PAMPORE JK-05-002-010-00168001/184
(Wuyan Balla) 		1405002000NRG24050820230016941 05/08/2023 ALTAF AHMAD 1405002WL000833 ALTAF AHMAD 00200 JAKA0KONMOH 1464 1464 Processed 11/08/2023 N082300630107 ALTAF AHMAD ()
5 PAMPORE JK-05-002-010-00168001/279
(Wuyan Balla) 		1405002000NRG24050820230016944 05/08/2023 Manzoor 1405002WL000833 Manzoor 00200 JAKA0KONMOH 1464 1464 Processed 11/08/2023 N082300630109 Manzoor ()
6 PAMPORE JK-05-002-010-00168001/70
(Wuyan Balla) 		1405002000NRG24050820230016951 05/08/2023 MUDASIR AHMAD 1405002WL000833 MUDASIR AHMAD 00200 JAKA0KONMOH 1464 1464 Processed 11/08/2023 N082300630108 MUDASIR AHMAD ()
SubTotal 5856 5856
7 PAMPORE JK-05-002-010-00168001/198
(Wuyan Balla) 		1405002000NRG24050820230016943 05/08/2023 ishfaq Maqbool 1405002WL000833 ishfaq Maqbool 00200 JAKA0WUYANN 1220 1220 Processed 11/08/2023 N08230063010C ishfaq Maqbool ()
8 PAMPORE JK-05-002-010-00168001/35
(Wuyan Balla) 		1405002000NRG24050820230016945 05/08/2023 Arshid ah mir 1405002WL000833 Arshid ah mir 00200 JAKA0WUYANN 1464 1464 Processed 11/08/2023 N08230063010B Arshid ah mir ()
SubTotal 2684 2684
Total 11468 11468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002010_050823FTO_89059 JK BANK JAKA0CEMENT KHREW 2928
2 PAMPORE JK1405002010_050823FTO_89059 JK BANK JAKA0KONMOH KHUNMOH 5856
3 PAMPORE JK1405002010_050823FTO_89059 JK BANK JAKA0WUYANN Wuyyan Branch 2684

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