Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001007_171123FTO_250709
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-05-001-007-00190400/309
(Mitrigam) 		1405001000NRG24171120230066007 17/11/2023 Saleem Yousuf 1405001WL003857 Saleem Yousuf 00200 JAKA0MURNPL 3904 3904 Processed 30/01/2024 N112300FA5A05 Saleem Yousuf ()
2 PULWAMA JK-05-001-007-00190400/311
(Mitrigam) 		1405001000NRG24171120230066009 17/11/2023 Mohd Yunis Bhat 1405001WL003857 Mohd Yunis Bhat 00200 JAKA0MURNPL 3904 3904 Processed 30/01/2024 N112300FA5A06 Mohd Yunis Bhat ()
SubTotal 7808 7808
3 PULWAMA JK-05-001-007-00190400/307
(Mitrigam) 		1405001000NRG24171120230066005 17/11/2023 Mussavir Ayoub 1405001WL003857 Mussavir Ayoub 00200 JAKA0ROHMOO 3904 3904 Processed 30/01/2024 N112300FA5A0B Mussavir Ayoub ()
4 PULWAMA JK-05-001-007-00190400/308
(Mitrigam) 		1405001000NRG24171120230066006 17/11/2023 Umar Sharief 1405001WL003857 Umar Sharief 00200 JAKA0ROHMOO 3904 3904 Processed 30/01/2024 N112300FA5A09 Umar Sharief ()
5 PULWAMA JK-05-001-007-00190400/310
(Mitrigam) 		1405001000NRG24171120230066008 17/11/2023 Wasim Ahmad Bhat 1405001WL003857 Wasim Ahmad Bhat 00200 JAKA0ROHMOO 3904 3904 Processed 30/01/2024 N112300FA5A08 Wasim Ahmad Bhat ()
6 PULWAMA JK-05-001-007-00190400/48
(Mitrigam) 		1405001000NRG24171120230066011 17/11/2023 SALAM DAR 1405001WL003857 SALAM DAR 00200 JAKA0ROHMOO 3904 3904 Processed 30/01/2024 N112300FA5A0A SALAM DAR ()
7 PULWAMA JK-05-001-007-00190400/69
(Mitrigam) 		1405001000NRG24171120230066012 17/11/2023 M.SADIQ BHAT 1405001WL003857 M.SADIQ BHAT 00200 JAKA0ROHMOO 3904 3904 Processed 30/01/2024 N112300FA5A07 M.SADIQ BHAT ()
SubTotal 19520 19520
Total 27328 27328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001007_171123FTO_250709 JK BANK JAKA0MURNPL MURRAN PULWAMMA 7808
2 PULWAMA JK1405001007_171123FTO_250709 JK BANK JAKA0ROHMOO ROHMOO 19520

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