Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001007_160923FTO_148891
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-05-001-007-00189500/11
(Mitrigam) 		1405001000NRG24160920230039385 16/09/2023 AB.QAYOOM BHAT 1405001WL002026 AB.QAYOOM BHAT 00200 JAKA0GOLDEN 3416 3416 Processed 19/11/2023 N0923011EA9DE AB.QAYOOM BHAT ()
SubTotal 3416 3416
2 PULWAMA JK-05-001-007-00189500/157
(Mitrigam) 		1405001000NRG24160920230039393 16/09/2023 HASEENA AKHTER 1405001WL002026 HASEENA AKHTER 00200 JAKA0MURNPL 3416 3416 Processed 19/11/2023 N0923011EA9E0 HASEENA AKHTER ()
3 PULWAMA JK-05-001-007-00189500/260
(Mitrigam) 		1405001000NRG24160920230039397 16/09/2023 Javid Ahmad Ganie 1405001WL002026 Javid Ahmad Ganie 00200 JAKA0MURNPL 3416 3416 Processed 19/11/2023 N0923011EA9DF Javid Ahmad Ganie ()
SubTotal 6832 6832
4 PULWAMA JK-05-001-007-00189500/153
(Mitrigam) 		1405001000NRG24160920230039390 16/09/2023 MOHD RAMZAN MIR 1405001WL002026 MOHD RAMZAN MIR 00200 JAKA0MURRAN 3416 3416 Processed 19/11/2023 N0923011EA9E1 MOHD RAMZAN MIR ()
5 PULWAMA JK-05-001-007-00189500/157
(Mitrigam) 		1405001000NRG24160920230039392 16/09/2023 Muskaan Nazir 1405001WL002026 Muskaan Nazir 00200 JAKA0MURRAN 3416 3416 Processed 19/11/2023 N0923011EA9E4 Muskaan Nazir ()
6 PULWAMA JK-05-001-007-00189500/61
(Mitrigam) 		1405001000NRG24160920230039403 16/09/2023 FAROOQ AHMAD DAR 1405001WL002026 FAROOQ AHMAD DAR 00200 JAKA0MURRAN 3416 3416 Processed 19/11/2023 N0923011EA9E2 FAROOQ AHMAD DAR ()
SubTotal 10248 10248
7 PULWAMA JK-05-001-007-00189500/136
(Mitrigam) 		1405001000NRG24160920230039387 16/09/2023 RUBEENA JAN 1405001WL002026 RUBEENA JAN 00200 JAKA0RAJPUR 3416 3416 Processed 19/11/2023 N0923011EA9E3 RUBEENA JAN ()
SubTotal 3416 3416
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001007_160923FTO_148891 JK BANK JAKA0GOLDEN MAIN CHOWK 3416
2 PULWAMA JK1405001007_160923FTO_148891 JK BANK JAKA0MURNPL MURRAN PULWAMMA 6832
3 PULWAMA JK1405001007_160923FTO_148891 JK BANK JAKA0MURRAN MURRAN ADDA 10248
4 PULWAMA JK1405001007_160923FTO_148891 JK BANK JAKA0RAJPUR RAJPORA 3416

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