Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:14 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001002_050722FTO_46684
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-05-001-002-00193900/18
(Tahab) 		1405001000NRG23290620220005112 05/07/2022 GULZAR AHMAD THOKER 1405001WL000377 GULZAR AHMAD THOKER 00200 JAKA0TAHAAB 3405 3405 Processed 12/07/2022 N07220085407C GULZAR AHMAD THOKER ()
2 PULWAMA JK-05-001-002-00193900/620
(Tahab) 		1405001000NRG23290620220005113 05/07/2022 zahoor ahmad 1405001WL000377 zahoor ahmad 00200 JAKA0TAHAAB 3405 3405 Processed 12/07/2022 N07220085407D zahoor ahmad ()
3 PULWAMA JK-05-001-002-00193900/645
(Tahab) 		1405001000NRG23290620220005114 05/07/2022 ab rASHID WAGAY 1405001WL000377 ab rASHID WAGAY 00200 JAKA0TAHAAB 3405 3405 Processed 12/07/2022 N07220085407A ab rASHID WAGAY ()
4 PULWAMA JK-05-001-002-00193900/655
(Tahab) 		1405001000NRG23290620220005116 05/07/2022 masrat jan 1405001WL000377 masrat jan 00200 JAKA0TAHAAB 3405 3405 Processed 12/07/2022 N07220085407B masrat jan ()
5 PULWAMA JK-05-001-002-00193900/655
(Tahab) 		1405001000NRG23290620220005115 05/07/2022 SHEIKH ASHIQ HUSSAIN 1405001WL000377 SHEIKH ASHIQ HUSSAIN 00200 JAKA0TAHAAB 3405 3405 Processed 12/07/2022 N072200854079 SHEIKH ASHIQ HUSSAIN ()
6 PULWAMA JK-05-001-002-00193900/720
(Tahab) 		1405001000NRG23290620220005117 05/07/2022 MOHD RAFIQ GANIE 1405001WL000377 MOHD RAFIQ GANIE 00200 JAKA0TAHAAB 3178 3178 Processed 12/07/2022 N072200854078 MOHD RAFIQ GANIE ()
SubTotal 20203 20203
Total 20203 20203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001002_050722FTO_46684 JK BANK JAKA0TAHAAB TAHAB 20203

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