Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001005_191023FTO_213477
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-05-001-005-00191900/159
(Trichal) 		1405001000NRG24191020230054845 19/10/2023 HILAL AHMAD WANI 1405001WL002909 HILAL AHMAD WANI 00200 JAKA0GOLDEN 3416 3416 Processed 18/11/2023 N102301226F3F HILAL AHMAD WANI ()
SubTotal 3416 3416
2 PULWAMA JK-05-001-005-00191900/245
(Trichal) 		1405001000NRG24191020230054854 19/10/2023 FAROOQ AHMAD ALLAIE 1405001WL002909 FAROOQ AHMAD ALLAIE 00200 JAKA0TAHAAB 3416 3416 Processed 18/11/2023 N102301226F3E FAROOQ AHMAD ALLAIE ()
3 PULWAMA JK-05-001-005-00191900/260
(Trichal) 		1405001000NRG24191020230054856 19/10/2023 Furqaan Akber 1405001WL002909 Furqaan Akber 00200 JAKA0TAHAAB 3416 3416 Processed 18/11/2023 N102301226F3B Furqaan Akber ()
4 PULWAMA JK-05-001-005-00191900/281
(Trichal) 		1405001000NRG24191020230054858 19/10/2023 Bashir Ahmad Hajam 1405001WL002909 Bashir Ahmad Hajam 00200 JAKA0TAHAAB 3416 3416 Processed 18/11/2023 N102301226F3C Bashir Ahmad Hajam ()
5 PULWAMA JK-05-001-005-00191900/291
(Trichal) 		1405001000NRG24191020230054859 19/10/2023 Rafi Jan 1405001WL002909 Rafi Jan 00200 JAKA0TAHAAB 3416 3416 Processed 18/11/2023 N102301226F3A Rafi Jan ()
6 PULWAMA JK-05-001-005-00191900/69
(Trichal) 		1405001000NRG24191020230054862 19/10/2023 ASSADULLAH BHAT 1405001WL002909 ASSADULLAH BHAT 00200 JAKA0TAHAAB 3416 3416 Processed 18/11/2023 N102301226F3D ASSADULLAH BHAT ()
SubTotal 17080 17080
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001005_191023FTO_213477 JK BANK JAKA0GOLDEN MAIN CHOWK 3416
2 PULWAMA JK1405001005_191023FTO_213477 JK BANK JAKA0TAHAAB TAHAB 17080

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