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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001036_021023FTO_180590
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-05-001-036-00199000/10
(Litter) 		1405001000NRG24021020230046753 02/10/2023 ZAHOOR AHMAD WANI 1405001WL002468 ZAHOOR AHMAD WANI 00200 JAKA0LITTER 732 732 Processed 18/11/2023 N092301FB07F3 ZAHOOR AHMAD WANI ()
2 LITTER JK-05-001-036-00199000/303
(Litter) 		1405001000NRG24021020230046756 02/10/2023 MUDASIR AHMAD WANI 1405001WL002468 MUDASIR AHMAD WANI 00200 JAKA0LITTER 732 732 Processed 18/11/2023 N092301FB07F0 MUDASIR AHMAD WANI ()
3 LITTER JK-05-001-036-00199000/502
(Litter) 		1405001000NRG24021020230046758 02/10/2023 SARTAJ SHABIR 1405001WL002468 SARTAJ SHABIR 00200 JAKA0LITTER 732 732 Processed 18/11/2023 N092301FB07F2 SARTAJ SHABIR ()
4 LITTER JK-05-001-036-00199000/574
(Litter) 		1405001000NRG24021020230046759 02/10/2023 MOHD YAQOOB PANOO 1405001WL002468 MOHD YAQOOB PANOO 00200 JAKA0LITTER 732 732 Processed 18/11/2023 N092301FB07F1 MOHD YAQOOB PANOO ()
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 JK1405001036_021023FTO_180590 JK BANK JAKA0LITTER LITTER 2928

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