Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005009_010123FTO_284091
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-05-005-009-00194702/49
(Drubgam(B)) 		1405005000NRG23010120230047812 01/01/2023 RIYAZ AHMAD SEH 1405005WL003969 RIYAZ AHMAD SEH 00200 JAKA0DUBGAM 3632 3632 Processed 04/02/2023 N122202427C43 RIYAZ AHMAD SEH ()
2 Shadimarg JK-05-005-009-00194702/5
(Drubgam(B)) 		1405005000NRG23010120230047813 01/01/2023 GH HASSAN DAR 1405005WL003969 GH HASSAN DAR 00200 JAKA0DUBGAM 3632 3632 Processed 04/02/2023 N122202427C42 GH HASSAN DAR ()
3 Shadimarg JK-05-005-009-00194702/54
(Drubgam(B)) 		1405005000NRG23010120230047814 01/01/2023 RAFIQ AHMAD SEH 1405005WL003969 RAFIQ AHMAD SEH 00200 JAKA0DUBGAM 3632 3632 Processed 04/02/2023 N122202427C45 RAFIQ AHMAD SEH ()
4 Shadimarg JK-05-005-009-00194702/56
(Drubgam(B)) 		1405005000NRG23010120230047816 01/01/2023 SHABIR AHMAD SEH 1405005WL003969 SHABIR AHMAD SEH 00200 JAKA0DUBGAM 3632 3632 Processed 04/02/2023 N122202427C44 SHABIR AHMAD SEH ()
5 Shadimarg JK-05-005-009-00194702/60
(Drubgam(B)) 		1405005000NRG23010120230047817 01/01/2023 LIYAQAT RASHID 1405005WL003969 LIYAQAT RASHID 00200 JAKA0DUBGAM 3632 3632 Processed 04/02/2023 N122202427C40 LIYAQAT RASHID ()
6 Shadimarg JK-05-005-009-00194702/7
(Drubgam(B)) 		1405005000NRG23010120230047819 01/01/2023 FAYAZ AHMAD SEH 1405005WL003969 FAYAZ AHMAD SEH 00200 JAKA0DUBGAM 3632 3632 Processed 04/02/2023 N122202427C41 FAYAZ AHMAD SEH ()
SubTotal 21792 21792
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005009_010123FTO_284091 JK BANK JAKA0DUBGAM DRUBGAM 21792

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