Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001014_311222FTO_282469
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-05-001-014-00189400/217
(Murran) 		1405001000NRG23311220220047043 31/12/2022 Mehraj Ahmad sheikh 1405001WL003921 Mehraj Ahmad sheikh 00200 JAKA0MURNPL 2270 2270 Processed 06/02/2023 N0123001BA918 Mehraj Ahmad sheikh ()
2 PULWAMA JK-05-001-014-00189400/232
(Murran) 		1405001000NRG23311220220047047 31/12/2022 Aaqib gull mir 1405001WL003921 Aaqib gull mir 00200 JAKA0MURNPL 3405 3405 Processed 06/02/2023 N0123001BA919 Aaqib gull mir ()
3 PULWAMA JK-05-001-014-00189400/243
(Murran) 		1405001000NRG23311220220047048 31/12/2022 Aashiq Hussain mir 1405001WL003921 Aashiq Hussain mir 00200 JAKA0MURNPL 3405 3405 Processed 06/02/2023 N0123001BA917 Aashiq Hussain mir ()
4 PULWAMA JK-05-001-014-00189400/277
(Murran) 		1405001000NRG23311220220047050 31/12/2022 Mir Arslan jelani 1405001WL003921 Mir Arslan jelani 00200 JAKA0MURNPL 3405 3405 Processed 06/02/2023 N0123001BA916 Mir Arslan jelani ()
SubTotal 12485 12485
5 PULWAMA JK-05-001-014-00189400/219
(Murran) 		1405001000NRG23311220220047044 31/12/2022 Faisal Rehman teli 1405001WL003921 Faisal Rehman teli 00200 JAKA0MURRAN 3405 3405 Processed 06/02/2023 N0123001BA914 Faisal Rehman teli ()
6 PULWAMA JK-05-001-014-00189400/262
(Murran) 		1405001000NRG23311220220047049 31/12/2022 Akeel Ahmad mir 1405001WL003921 Akeel Ahmad mir 00200 JAKA0MURRAN 3405 3405 Processed 06/02/2023 N0123001BA915 Akeel Ahmad mir ()
SubTotal 6810 6810
Total 19295 19295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001014_311222FTO_282469 JK BANK JAKA0MURNPL MURRAN PULWAMMA 12485
2 PULWAMA JK1405001014_311222FTO_282469 JK BANK JAKA0MURRAN MURRAN ADDA 6810

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