Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001013_031222APB_FTO_218981
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 NEWA JK-05-001-013-00189600/88
(Gussoo) 		1405001000NRG23031220220037314 03/12/2022 RIYAZ AHMED NAJAR 1405001WL003141 RIYAZ AHMED NAJAR 00200 JAKA0NEEWAH 3632 3632 Processed 04/02/2023 A033230029684 REYAZ AHMAD SO ABDUL KHALIQ NAJAR RO GOO THE JAMMU AND KASHMIR BANK LTD(607440)
2 NEWA JK-05-001-013-00189700/38
(Gussoo) 		1405001000NRG23031220220037303 03/12/2022 AB QAYOOM RATHER 1405001WL003140 AB QAYOOM RATHER 00200 JAKA0NEEWAH 3632 3632 Processed 04/02/2023 A033230029686 AB QAYOOM RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEWA JK-05-001-013-00189700/76
(Gussoo) 		1405001000NRG23031220220037306 03/12/2022 M ASGAR RATHER 1405001WL003140 M ASGAR RATHER 00200 JAKA0NEEWAH 3632 3632 Processed 04/02/2023 A033230029685 MOHMAD ASGAR RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
4 NEWA JK-05-001-013-00189700/2
(Gussoo) 		1405001000NRG23031220220037301 03/12/2022 SAJAD AHMAD KUCHAY 1405001WL003140 SAJAD AHMAD KUCHAY 00200 JAKA0ROHMOO 3632 3632 Processed 04/02/2023 A033230029688 SAJAD AHMAD KUCHAY THE JAMMU AND KASHMIR BANK LTD(607440)
5 NEWA JK-05-001-013-00189700/66
(Gussoo) 		1405001000NRG23031220220037326 03/12/2022 MOHD ASHRAF RATHER 1405001WL003141 MOHD ASHRAF RATHER 00200 JAKA0ROHMOO 3632 3632 Processed 04/02/2023 A033230029687 MOHD ASHRAF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7264 7264
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001013_031222APB_FTO_218981 JK BANK JAKA0NEEWAH NEWA 10896
2 PULWAMA JK1405001013_031222APB_FTO_218981 JK BANK JAKA0ROHMOO ROHMOO 7264

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