Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001036_181023FTO_212305
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-05-001-036-00199000/239
(Litter) 		1405001000NRG24181020230054698 18/10/2023 DILSHADA AKHTER 1405001WL002903 DILSHADA AKHTER 00123 SBIN0RRELGB 3660 3660 Processed 19/11/2023 N1023011BBC9D DILSHADA AKHTER ()
SubTotal 3660 3660
2 LITTER JK-05-001-036-00199000/184
(Litter) 		1405001000NRG24181020230054696 18/10/2023 TASLEEMA 1405001WL002903 TASLEEMA 00200 JAKA0LITTER 3660 3660 Processed 19/11/2023 N1023011BBC99 TASLEEMA ()
3 LITTER JK-05-001-036-00199000/322
(Litter) 		1405001000NRG24181020230054699 18/10/2023 URFY ASHRAF 1405001WL002903 URFY ASHRAF 00200 JAKA0LITTER 3660 3660 Processed 19/11/2023 N1023011BBC9C URFY ASHRAF ()
4 LITTER JK-05-001-036-00199000/432
(Litter) 		1405001000NRG24181020230054700 18/10/2023 JEELA BANOO 1405001WL002903 JEELA BANOO 00200 JAKA0LITTER 3660 3660 Processed 19/11/2023 N1023011BBC9A JEELA BANOO ()
5 LITTER JK-05-001-036-00199000/578
(Litter) 		1405001000NRG24181020230054704 18/10/2023 JAVID AHMAD AHANGAR 1405001WL002903 JAVID AHMAD AHANGAR 00200 JAKA0LITTER 3660 3660 Processed 19/11/2023 N1023011BBC9B JAVID AHMAD AHANGAR ()
6 LITTER JK-05-001-036-00199000/579
(Litter) 		1405001000NRG24181020230054705 18/10/2023 NAHIDA GULL 1405001WL002903 NAHIDA GULL 00200 JAKA0LITTER 3660 3660 Processed 19/11/2023 N1023011BBC98 NAHIDA GULL ()
SubTotal 18300 18300
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001036_181023FTO_212305 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3660
2 PULWAMA JK1405001036_181023FTO_212305 JK BANK JAKA0LITTER LITTER 18300

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