Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001021_310823FTO_124831
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 LITTER JK-05-001-021-00198600/426
(Nowpora) 		1405001000NRG24310820230029347 31/08/2023 NAYEEM AHMAD NENGROO 1405001WL001464 NAYEEM AHMAD NENGROO 00200 JAKA0ACHENN 3660 3660 Processed 09/09/2023 N09230007E9A8 NAYEEM AHMAD NENGROO ()
2 LITTER JK-05-001-021-00198600/426
(Nowpora) 		1405001000NRG24310820230029348 31/08/2023 NAYEEM AHMAD NENGROO 1405001WL001464 NAYEEM AHMAD NENGROO 00200 JAKA0ACHENN 1220 1220 Processed 09/09/2023 N09230007E9A7 NAYEEM AHMAD NENGROO ()
3 LITTER JK-05-001-021-00198600/440
(Nowpora) 		1405001000NRG24310820230029361 31/08/2023 IRFAN HASSAN RATHER 1405001WL001464 IRFAN HASSAN RATHER 00200 JAKA0ACHENN 1220 1220 Processed 09/09/2023 N09230007E9A6 IRFAN HASSAN RATHER ()
4 LITTER JK-05-001-021-00198600/440
(Nowpora) 		1405001000NRG24310820230029362 31/08/2023 IRFAN HASSAN RATHER 1405001WL001464 IRFAN HASSAN RATHER 00200 JAKA0ACHENN 3660 3660 Processed 09/09/2023 N09230007E9A5 IRFAN HASSAN RATHER ()
5 LITTER JK-05-001-021-00198600/457
(Nowpora) 		1405001000NRG24310820230029369 31/08/2023 Manzoor Ahmad Mir 1405001WL001464 Manzoor Ahmad Mir 00200 JAKA0ACHENN 1220 1220 Processed 09/09/2023 N09230007E9AC Manzoor Ahmad Mir ()
6 LITTER JK-05-001-021-00198600/457
(Nowpora) 		1405001000NRG24310820230029370 31/08/2023 Manzoor Ahmad Mir 1405001WL001464 Manzoor Ahmad Mir 00200 JAKA0ACHENN 3660 3660 Processed 09/09/2023 N09230007E9AB Manzoor Ahmad Mir ()
SubTotal 14640 14640
7 LITTER JK-05-001-021-00198600/422
(Nowpora) 		1405001000NRG24310820230029341 31/08/2023 WASEEM AHMAD RATHER 1405001WL001464 WASEEM AHMAD RATHER 00200 JAKA0GOLDEN 1220 1220 Processed 09/09/2023 N09230007E9A9 WASEEM AHMAD RATHER ()
8 LITTER JK-05-001-021-00198600/422
(Nowpora) 		1405001000NRG24310820230029342 31/08/2023 WASEEM AHMAD RATHER 1405001WL001464 WASEEM AHMAD RATHER 00200 JAKA0GOLDEN 3660 3660 Processed 09/09/2023 N09230007E9AA WASEEM AHMAD RATHER ()
SubTotal 4880 4880
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001021_310823FTO_124831 JK BANK JAKA0ACHENN ACHEN PULWAMA 14640
2 PULWAMA JK1405001021_310823FTO_124831 JK BANK JAKA0GOLDEN MAIN CHOWK 4880

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