Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001005_100823FTO_94632
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-05-001-005-00191900/118
(Trichal) 		1405001000NRG24100820230018961 10/08/2023 AZAD AHMAD 1405001WL000928 AZAD AHMAD 00200 JAKA0GOLDEN 3172 3172 Processed 24/08/2023 N082300BF9970 AZAD AHMAD ()
2 PULWAMA JK-05-001-005-00191900/129
(Trichal) 		1405001000NRG24100820230018963 10/08/2023 ALI MOHD NAJAR 1405001WL000928 ALI MOHD NAJAR 00200 JAKA0GOLDEN 3172 3172 Processed 24/08/2023 N082300BF9972 ALI MOHD NAJAR ()
3 PULWAMA JK-05-001-005-00191900/59
(Trichal) 		1405001000NRG24100820230018969 10/08/2023 JAVAID AHMAD MOHAMND 1405001WL000928 JAVAID AHMAD MOHAMND 00200 JAKA0GOLDEN 3172 3172 Processed 24/08/2023 N082300BF996F JAVAID AHMAD MOHAMND ()
SubTotal 9516 9516
4 PULWAMA JK-05-001-005-00191900/13
(Trichal) 		1405001000NRG24100820230018965 10/08/2023 RIYAZ AHMAD BUTT 1405001WL000928 RIYAZ AHMAD BUTT 00200 JAKA0TAHAAB 3172 3172 Processed 24/08/2023 N082300BF9971 RIYAZ AHMAD BUTT ()
SubTotal 3172 3172
Total 12688 12688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001005_100823FTO_94632 JK BANK JAKA0GOLDEN MAIN CHOWK 9516
2 PULWAMA JK1405001005_100823FTO_94632 JK BANK JAKA0TAHAAB TAHAB 3172

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