Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005013_191222FTO_249049
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-05-005-013-00190001/173
(Rahmoo (B)) 		1405005000NRG23191220220041714 19/12/2022 MOHD. YOUSUF MIR 1405005WL003514 MOHD. YOUSUF MIR 00200 JAKA0DUBGAM 2043 2043 Processed 04/02/2023 N1222012B0981 MOHD. YOUSUF MIR ()
SubTotal 2043 2043
2 Shadimarg JK-05-005-013-00190001/174
(Rahmoo (B)) 		1405005000NRG23191220220041715 19/12/2022 TARIQ AHMAD DAR 1405005WL003514 TARIQ AHMAD DAR 00200 JAKA0ROHMOO 2043 2043 Processed 04/02/2023 N1222012B0980 TARIQ AHMAD DAR ()
3 Shadimarg JK-05-005-013-00190001/353
(Rahmoo (B)) 		1405005000NRG23191220220041722 19/12/2022 Sajad 1405005WL003514 Sajad 00200 JAKA0ROHMOO 2043 2043 Processed 04/02/2023 N1222012B0983 Sajad ()
SubTotal 4086 4086
4 Shadimarg JK-05-005-013-00190001/194
(Rahmoo (B)) 		1405005000NRG23191220220041716 19/12/2022 RAYAZ AHMAD WAGAY 1405005WL003514 RAYAZ AHMAD WAGAY 00200 JAKA0SHADIM 2043 2043 Processed 04/02/2023 N1222012B0982 RAYAZ AHMAD WAGAY ()
SubTotal 2043 2043
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005013_191222FTO_249049 JK BANK JAKA0DUBGAM DRUBGAM 2043
2 KELLER JK1405005013_191222FTO_249049 JK BANK JAKA0ROHMOO ROHMOO 4086
3 KELLER JK1405005013_191222FTO_249049 JK BANK JAKA0SHADIM SHADIMARG 2043

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