Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:42:06 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001001_260324FTO_408875
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-05-001-001-00198200/22
(Achen) 		1405001000NRG24110320240123548 26/03/2024 MOHAMMAD YASEEN WAGEY 1405001WL0008593 MOHAMMAD YASEEN WAGEY 00200 JAKA0ACHENN 2196 2196 Processed 27/04/2024 N032401E8B915 MOHAMMAD YASEEN WAGEY ()
2 LITTER JK-05-001-001-00198200/60
(Achen) 		1405001000NRG24110320240123549 26/03/2024 RUBY JAN 1405001WL0008593 RUBY JAN 00200 JAKA0ACHENN 3904 3904 Processed 27/04/2024 N032401E8B913 RUBY JAN ()
3 LITTER JK-05-001-001-00198200/60
(Achen) 		1405001000NRG24280220240116623 26/03/2024 RUBY JAN 1405001WL0008021 RUBY JAN 00200 JAKA0ACHENN 3904 3904 Processed 27/04/2024 N032401E8B914 RUBY JAN ()
SubTotal 10004 10004
Total 10004 10004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001001_260324FTO_408875 JK BANK JAKA0ACHENN ACHEN PULWAMA 10004

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