Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:55:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001036_140923FTO_146556
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-05-001-036-00199000/202
(Litter) 		1405001000NRG24140920230038725 14/09/2023 GH MOHD MALLA 1405001WL001985 GH MOHD MALLA 00200 JAKA0LASIPR 1708 1708 Processed 19/11/2023 N092300D0250D GH MOHD MALLA ()
2 LITTER JK-05-001-036-00199000/202
(Litter) 		1405001000NRG24140920230038726 14/09/2023 GH MOHD MALLA 1405001WL001985 GH MOHD MALLA 00200 JAKA0LASIPR 3660 3660 Processed 19/11/2023 N092300D0250E GH MOHD MALLA ()
SubTotal 5368 5368
3 LITTER JK-05-001-036-00199000/118
(Litter) 		1405001000NRG24140920230038721 14/09/2023 SHABNUM MUZAFAR 1405001WL001985 SHABNUM MUZAFAR 00200 JAKA0LITTER 1708 1708 Processed 19/11/2023 N092300D0250B SHABNUM MUZAFAR ()
4 LITTER JK-05-001-036-00199000/118
(Litter) 		1405001000NRG24140920230038722 14/09/2023 SHABNUM MUZAFAR 1405001WL001985 SHABNUM MUZAFAR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D0250C SHABNUM MUZAFAR ()
5 LITTER JK-05-001-036-00199000/165
(Litter) 		1405001000NRG24140920230038723 14/09/2023 TANVEER HUSSIAN MIR 1405001WL001985 TANVEER HUSSIAN MIR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D0250F TANVEER HUSSIAN MIR ()
6 LITTER JK-05-001-036-00199000/165
(Litter) 		1405001000NRG24140920230038724 14/09/2023 TANVEER HUSSIAN MIR 1405001WL001985 TANVEER HUSSIAN MIR 00200 JAKA0LITTER 1708 1708 Processed 19/11/2023 N092300D02510 TANVEER HUSSIAN MIR ()
SubTotal 11224 11224
Total 16592 16592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001036_140923FTO_146556 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 5368
2 PULWAMA JK1405001036_140923FTO_146556 JK BANK JAKA0LITTER LITTER 11224

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