Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001023_301123FTO_270950
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-05-001-023-00198800/420
(Hajidarpora) 		1405001000NRG24301120230072454 30/11/2023 Suheel Ahmad chopan 1405001WL004430 Suheel Ahmad chopan 00200 JAKA0LITTER 1464 1464 Processed 31/01/2024 N112301AF3AB0 Suheel Ahmad chopan ()
2 LITTER JK-05-001-023-00198800/76
(Hajidarpora) 		1405001000NRG24301120230072456 30/11/2023 NADEEM AHMAD MIR 1405001WL004430 NADEEM AHMAD MIR 00200 JAKA0LITTER 1464 1464 Processed 31/01/2024 N112301AF3AB1 NADEEM AHMAD MIR ()
SubTotal 2928 2928
Total 2928 2928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001023_301123FTO_270950 JK BANK JAKA0LITTER LITTER 2928

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