Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_130923FTO_145312
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-05-001-041-00193100/38
(Ladermar) 		1405001000NRG24130920230037980 13/09/2023 NAZIR AHMAD LONE 1405001WL001922 NAZIR AHMAD LONE 00200 JAKA0LITTER 2928 2928 Processed 18/11/2023 N092300EBBDBE NAZIR AHMAD LONE ()
SubTotal 2928 2928
2 LITTER JK-05-001-041-00193100/332
(Ladermar) 		1405001000NRG24130920230037975 13/09/2023 Maysir ahmad sheikh 1405001WL001922 Maysir ahmad sheikh 00200 JAKA0PANZGM 2928 2928 Processed 18/11/2023 N092300EBBDC3 Maysir ahmad sheikh ()
3 LITTER JK-05-001-041-00193100/334
(Ladermar) 		1405001000NRG24130920230037976 13/09/2023 Shabrooz Ahmad sheikh 1405001WL001922 Shabrooz Ahmad sheikh 00200 JAKA0PANZGM 2928 2928 Processed 18/11/2023 N092300EBBDBF Shabrooz Ahmad sheikh ()
4 LITTER JK-05-001-041-00193100/390
(Ladermar) 		1405001000NRG24130920230037981 13/09/2023 JAMEELA BANO 1405001WL001922 JAMEELA BANO 00200 JAKA0PANZGM 2684 2684 Processed 18/11/2023 N092300EBBDC1 JAMEELA BANO ()
5 LITTER JK-05-001-041-00193100/390
(Ladermar) 		1405001000NRG24130920230037982 13/09/2023 ZAHOOR AHMAD SHEIKH 1405001WL001922 ZAHOOR AHMAD SHEIKH 00200 JAKA0PANZGM 2684 2684 Processed 18/11/2023 N092300EBBDC2 ZAHOOR AHMAD SHEIKH ()
6 LITTER JK-05-001-041-00193100/391
(Ladermar) 		1405001000NRG24130920230037983 13/09/2023 RAFIA RASHID 1405001WL001922 RAFIA RASHID 00200 JAKA0PANZGM 2684 2684 Processed 18/11/2023 N092300EBBDC0 RAFIA RASHID ()
SubTotal 13908 13908
Total 16836 16836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_130923FTO_145312 JK BANK JAKA0LITTER LITTER 2928
2 PULWAMA JK1405001041_130923FTO_145312 JK BANK JAKA0PANZGM PANZGAM 13908

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