Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:51:11 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005023_300323FTO_406354
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-05-005-023-00196700/102
(Hawal) 		1405005000NRG23300320230084373 30/03/2023 LOVELY JAN 1405005WL006953 LOVELY JAN 00200 JAKA0MIGRNT 1589 1589 Processed 05/04/2023 N03230333AEA9 LOVELY JAN ()
SubTotal 1589 1589
2 Shadimarg JK-05-005-023-00197000/23
(Hawal) 		1405005000NRG23300320230084385 30/03/2023 AB REHMAN KUMAR 1405005WL006953 AB REHMAN KUMAR 00200 JAKA0RAJPUR 1589 1589 Processed 05/04/2023 N03230333AEAA AB REHMAN KUMAR ()
3 Shadimarg JK-05-005-023-00197000/46
(Hawal) 		1405005000NRG23300320230084387 30/03/2023 JAVEED AHMAD SHEIKH 1405005WL006953 JAVEED AHMAD SHEIKH 00200 JAKA0RAJPUR 1589 1589 Processed 05/04/2023 N03230333AEAB JAVEED AHMAD SHEIKH ()
SubTotal 3178 3178
4 Shadimarg JK-05-005-023-00196700/18
(Hawal) 		1405005000NRG23300320230084375 30/03/2023 MUDASIRA MUSHTAQ 1405005WL006953 MUDASIRA MUSHTAQ 00200 JAKA0SHADIM 1589 1589 Processed 05/04/2023 N03230333AEAC MUDASIRA MUSHTAQ ()
5 Shadimarg JK-05-005-023-00197000/11
(Hawal) 		1405005000NRG23300320230084379 30/03/2023 BASIT AHMAD SHEIKH 1405005WL006953 BASIT AHMAD SHEIKH 00200 JAKA0SHADIM 1589 1589 Processed 05/04/2023 N03230333AEAE BASIT AHMAD SHEIKH ()
6 Shadimarg JK-05-005-023-00197000/14
(Hawal) 		1405005000NRG23300320230084380 30/03/2023 GULFAR JAN 1405005WL006953 GULFAR JAN 00200 JAKA0SHADIM 1589 1589 Processed 05/04/2023 N03230333AEAD GULFAR JAN ()
SubTotal 4767 4767
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005023_300323FTO_406354 JK BANK JAKA0MIGRNT MIGRANT COLONY 1589
2 KELLER JK1405005023_300323FTO_406354 JK BANK JAKA0RAJPUR RAJPORA 3178
3 KELLER JK1405005023_300323FTO_406354 JK BANK JAKA0SHADIM SHADIMARG 4767

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