Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004004_230323FTO_385395
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-05-004-004-00185200/220
(Inder) 		1405004000NRG23220320230077595 23/03/2023 FAYAZ AHMAD MIR 1405004WL006404 FAYAZ AHMAD MIR 00200 JAKA0NEEWAH 3178 3178 Processed 03/04/2023 N032302904E4B FAYAZ AHMAD MIR ()
2 NEWA JK-05-004-004-00185200/77
(Inder) 		1405004000NRG23220320230077601 23/03/2023 MUSHTAQ MIR 1405004WL006404 MUSHTAQ MIR 00200 JAKA0NEEWAH 3178 3178 Processed 03/04/2023 N032302904E4E MUSHTAQ MIR ()
SubTotal 6356 6356
3 NEWA JK-05-004-004-00185200/205
(Inder) 		1405004000NRG23220320230077588 23/03/2023 BILAL AHMAD DAR 1405004WL006404 BILAL AHMAD DAR 00200 JAKA0PINGLE 3178 3178 Processed 03/04/2023 N032302904E4C BILAL AHMAD DAR ()
SubTotal 3178 3178
4 NEWA JK-05-004-004-00185200/211
(Inder) 		1405004000NRG23220320230077590 23/03/2023 SHOWKAT AHMAD GANAIE 1405004WL006404 SHOWKAT AHMAD GANAIE 00200 JAKA0ROHMOO 3178 3178 Processed 03/04/2023 N032302904E4D SHOWKAT AHMAD GANAIE ()
SubTotal 3178 3178
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004004_230323FTO_385395 JK BANK JAKA0NEEWAH NEWA 6356
2 KAKAPORA JK1405004004_230323FTO_385395 JK BANK JAKA0PINGLE PINGLIN 3178
3 KAKAPORA JK1405004004_230323FTO_385395 JK BANK JAKA0ROHMOO ROHMOO 3178

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