Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:05:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005008_290323APB_FTO_403523
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-05-005-008-00194700/293
(Drubgam(A)) 		1405005000NRG23290320230083834 29/03/2023 Mushtaq Ahmad bhat 1405005WL006921 Mushtaq Ahmad bhat 00200 JAKA0DUBGAM 2043 2043 Processed 05/04/2023 A094230138059 MUSHTAQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 Shadimarg JK-05-005-008-00194700/320
(Drubgam(A)) 		1405005000NRG23290320230083837 29/03/2023 BILAL AHMAD DAR 1405005WL006922 BILAL AHMAD DAR 00200 JAKA0DUBGAM 908 908 Processed 05/04/2023 A094230138056 BILAL AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shadimarg JK-05-005-008-00194700/350
(Drubgam(A)) 		1405005000NRG23290320230083831 29/03/2023 MANZOOR AHMAD NENGROO 1405005WL006920 MANZOOR AHMAD NENGROO 00200 JAKA0DUBGAM 2043 2043 Processed 05/04/2023 A094230138057 MANZOOR AHMAD NENGROO THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shadimarg JK-05-007-008-00194700/360
(Drubgam(A)) 		1405005000NRG23290320230083832 29/03/2023 Gh Nabi hajam 1405005WL006920 Gh Nabi hajam 00200 JAKA0DUBGAM 2043 2043 Processed 05/04/2023 A094230138060 GH NABI HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7037 7037
5 Shadimarg JK-05-005-008-00194700/282
(Drubgam(A)) 		1405005000NRG23260320230080607 29/03/2023 FAROOQ AHMAD BHAT 1405005WL006671 FAROOQ AHMAD BHAT 00200 JAKA0SHADIM 3632 3632 Processed 05/04/2023 A094230138058 FAROOQ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005008_290323APB_FTO_403523 JK BANK JAKA0DUBGAM DRUBGAM 7037
2 KELLER JK1405005008_290323APB_FTO_403523 JK BANK JAKA0SHADIM SHADIMARG 3632

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