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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001042_220722APB_FTO_59208
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-05-001-042-00187500/142
(Koil) 		1405001000NRG23220720220007919 22/07/2022 RIFAQAT KHURSHEED 1405001WL000619 RIFAQAT KHURSHEED 00200 JAKA0KOLPUL 3405 3405 Processed 28/07/2022 A209220001600 RIFAQAT KHURSHEED THE JAMMU AND KASHMIR BANK LTD(607440)
2 PULWAMA JK-05-001-042-00187500/229
(Koil) 		1405001000NRG23220720220007923 22/07/2022 BILAL AHMAD WANI 1405001WL000619 BILAL AHMAD WANI 00200 JAKA0KOLPUL 3405 3405 Processed 28/07/2022 A209220001601 BILAL AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
3 PULWAMA JK-05-001-042-00187500/390
(Koil) 		1405001000NRG23220720220007929 22/07/2022 GH MOIDIN PADROO 1405001WL000619 GH MOIDIN PADROO 00200 JAKA0KOLPUL 3405 3405 Processed 28/07/2022 A209220001603 GHULAM MOHI UD DIN PADROO THE JAMMU AND KASHMIR BANK LTD(607440)
4 PULWAMA JK-05-001-042-00187500/404
(Koil) 		1405001000NRG23220720220007930 22/07/2022 GHULAM NABI HAJAM 1405001WL000619 GHULAM NABI HAJAM 00200 JAKA0KOLPUL 3405 3405 Processed 28/07/2022 A209220001602 GHULAM NABI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
5 PULWAMA JK-05-001-042-00187500/111
(Koil) 		1405001000NRG23220720220007914 22/07/2022 FEROZ AHMAD WANI 1405001WL000619 FEROZ AHMAD WANI 00200 JAKA0LAJORA 3405 3405 Processed 28/07/2022 A209220001604 FEROZE AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001042_220722APB_FTO_59208 JK BANK JAKA0KOLPUL KOIL 13620
2 PULWAMA JK1405001042_220722APB_FTO_59208 JK BANK JAKA0LAJORA LAJORA 3405

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