Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:23 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005002_200422FTO_12287
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 Shadimarg JK-05-005-002-00195901/274
(Kasbiyar (B)) 		1405005000NRG23200420220001313 20/04/2022 AB HAMID DAR 1405005WL000066 AB HAMID DAR 00200 JAKA0DUBGAM 3632 3632 Processed 26/04/2022 N0422010280BF AB HAMID DAR ()
2 Shadimarg JK-05-005-002-00195901/274
(Kasbiyar (B)) 		1405005000NRG23200420220001315 20/04/2022 JUNAID AHMED DAR 1405005WL000066 JUNAID AHMED DAR 00200 JAKA0DUBGAM 3632 3632 Processed 26/04/2022 N0422010280C3 JUNAID AHMED DAR ()
3 Shadimarg JK-05-005-002-00195901/357
(Kasbiyar (B)) 		1405005000NRG23200420220001317 20/04/2022 Mushtaq ahmad chopan 1405005WL000066 Mushtaq ahmad chopan 00200 JAKA0DUBGAM 3632 3632 Processed 26/04/2022 N0422010280C1 Mushtaq ahmad chopan ()
4 Shadimarg JK-05-005-002-00195901/357
(Kasbiyar (B)) 		1405005000NRG23200420220001318 20/04/2022 Nazir ahmad chopan 1405005WL000066 Nazir ahmad chopan 00200 JAKA0DUBGAM 3632 3632 Processed 26/04/2022 N0422010280C0 Nazir ahmad chopan ()
5 Shadimarg JK-05-005-002-00195901/56
(Kasbiyar (B)) 		1405005000NRG23200420220001319 20/04/2022 TARIQ AHMAD DAR 1405005WL000066 TARIQ AHMAD DAR 00200 JAKA0DUBGAM 3632 3632 Processed 26/04/2022 N0422010280C2 TARIQ AHMAD DAR ()
SubTotal 18160 18160
6 Shadimarg JK-05-005-002-00195901/232
(Kasbiyar (B)) 		1405005000NRG23200420220001310 20/04/2022 MOHD AKBER LONE 1405005WL000066 MOHD AKBER LONE 00200 JAKA0SHADIM 3632 3632 Processed 26/04/2022 N0422010280C4 MOHD AKBER LONE ()
7 Shadimarg JK-05-005-002-00195901/339
(Kasbiyar (B)) 		1405005000NRG23200420220001316 20/04/2022 imtiyaz Ahmad lone 1405005WL000066 imtiyaz Ahmad lone 00200 JAKA0SHADIM 3632 3632 Processed 26/04/2022 N0422010280C5 imtiyaz Ahmad lone ()
SubTotal 7264 7264
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005002_200422FTO_12287 JK BANK JAKA0DUBGAM DRUBGAM 18160
2 KELLER JK1405005002_200422FTO_12287 JK BANK JAKA0SHADIM SHADIMARG 7264

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