Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001003_270623FTO_46998
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-05-001-003-00187400/152
(Tengpuna) 		1405001000NRG23270620230095662 27/06/2023 SHAKEEL AHMAD DAR 1405001WL0007777 SHAKEEL AHMAD DAR 00200 JAKA0GOLDEN 2497 2497 Processed 02/07/2023 N06230414771B SHAKEEL AHMAD DAR ()
2 PULWAMA JK-05-001-003-00187400/253
(Tengpuna) 		1405001000NRG23270620230095663 27/06/2023 GULZAR AHMAD LONE 1405001WL0007777 GULZAR AHMAD LONE 00200 JAKA0GOLDEN 2951 2951 Processed 02/07/2023 N06230414771C GULZAR AHMAD LONE ()
3 PULWAMA JK-05-001-003-00187400/317
(Tengpuna) 		1405001000NRG23270620230095664 27/06/2023 NAVEED UL ISLAM 1405001WL0007777 NAVEED UL ISLAM 00200 JAKA0GOLDEN 2951 2951 Processed 02/07/2023 N06230414771A NAVEED UL ISLAM ()
4 PULWAMA JK-05-001-003-00187400/32
(Tengpuna) 		1405001000NRG23270620230095665 27/06/2023 ZAHOOR AH TALI 1405001WL0007777 ZAHOOR AH TALI 00200 JAKA0GOLDEN 2497 2497 Processed 02/07/2023 N062304147719 ZAHOOR AH TALI ()
SubTotal 10896 10896
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001003_270623FTO_46998 JK BANK JAKA0GOLDEN MAIN CHOWK 10896

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