Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001021_101123FTO_242615
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-05-001-021-00192700/476
(Nowpora) 		1405001000NRG24101120230063357 10/11/2023 MUSHTAQ AHMAD YATOO 1405001WL003604 MUSHTAQ AHMAD YATOO 00200 JAKA0ACHENN 1464 1464 Processed 30/01/2024 N1123009D4886 MUSHTAQ AHMAD YATOO ()
2 LITTER JK-05-001-021-00192700/476
(Nowpora) 		1405001000NRG24101120230063358 10/11/2023 MUSHTAQ AHMAD YATOO 1405001WL003604 MUSHTAQ AHMAD YATOO 00200 JAKA0ACHENN 3660 3660 Processed 30/01/2024 N1123009D4885 MUSHTAQ AHMAD YATOO ()
3 LITTER JK-05-001-021-00198600/472
(Nowpora) 		1405001000NRG24101120230063411 10/11/2023 Mohd Yousuf magray 1405001WL003604 Mohd Yousuf magray 00200 JAKA0ACHENN 1464 1464 Processed 30/01/2024 N1123009D4882 Mohd Yousuf magray ()
4 LITTER JK-05-001-021-00198600/472
(Nowpora) 		1405001000NRG24101120230063412 10/11/2023 Mohd Yousuf magray 1405001WL003604 Mohd Yousuf magray 00200 JAKA0ACHENN 3660 3660 Processed 30/01/2024 N1123009D4881 Mohd Yousuf magray ()
SubTotal 10248 10248
5 LITTER JK-05-001-021-00198300/51
(Nowpora) 		1405001000NRG24101120230063373 10/11/2023 Umar Rashid 1405001WL003604 Umar Rashid 00200 JAKA0LASIPR 1464 1464 Processed 30/01/2024 N1123009D4883 Umar Rashid ()
6 LITTER JK-05-001-021-00198300/51
(Nowpora) 		1405001000NRG24101120230063374 10/11/2023 Umar Rashid 1405001WL003604 Umar Rashid 00200 JAKA0LASIPR 3660 3660 Processed 30/01/2024 N1123009D4884 Umar Rashid ()
SubTotal 5124 5124
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001021_101123FTO_242615 JK BANK JAKA0ACHENN ACHEN PULWAMA 10248
2 PULWAMA JK1405001021_101123FTO_242615 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 5124

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