Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_260823FTO_116313
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-05-001-041-00193100/100
(Ladermar) 		1405001000NRG24260820230027119 26/08/2023 MOHD AYOUB RATHER 1405001WL001307 MOHD AYOUB RATHER 00200 JAKA0LITTER 3904 3904 Processed 09/09/2023 N09230007E999 MOHD AYOUB RATHER ()
2 LITTER JK-05-001-041-00193100/101
(Ladermar) 		1405001000NRG24260820230027120 26/08/2023 MOHD ISMAIL SHEIKH 1405001WL001307 MOHD ISMAIL SHEIKH 00200 JAKA0LITTER 3904 3904 Processed 09/09/2023 N09230007E996 MOHD ISMAIL SHEIKH ()
3 LITTER JK-05-001-041-00193100/322
(Ladermar) 		1405001000NRG24260820230027122 26/08/2023 Mohd Ismail bhat 1405001WL001307 Mohd Ismail bhat 00200 JAKA0LITTER 3904 3904 Processed 09/09/2023 N09230007E998 Mohd Ismail bhat ()
4 LITTER JK-05-001-041-00193100/58
(Ladermar) 		1405001000NRG24260820230027126 26/08/2023 NAZIR AHMAD DAR 1405001WL001307 NAZIR AHMAD DAR 00200 JAKA0LITTER 3904 3904 Processed 09/09/2023 N09230007E997 NAZIR AHMAD DAR ()
SubTotal 15616 15616
5 LITTER JK-05-001-041-00193100/343
(Ladermar) 		1405001000NRG24260820230027123 26/08/2023 Ab Hamid rather 1405001WL001307 Ab Hamid rather 00200 JAKA0SANGAM 3904 3904 Processed 09/09/2023 N09230007E99A Ab Hamid rather ()
SubTotal 3904 3904
6 LITTER JK-05-001-041-00193100/103
(Ladermar) 		1405001000NRG24260820230027121 26/08/2023 AB HAMID SHEIKH 1405001WL001307 AB HAMID SHEIKH 00415 SBIN0RRELGB 3904 3904 Processed 09/09/2023 N09230007E99B AB HAMID SHEIKH ()
SubTotal 3904 3904
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_260823FTO_116313 JK BANK JAKA0LITTER LITTER 15616
2 PULWAMA JK1405001041_260823FTO_116313 JK BANK JAKA0SANGAM SANGAM 3904
3 PULWAMA JK1405001041_260823FTO_116313 State Bank of India SBIN0RRELGB ELLAQUAI DEHATI BANK 3904

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