Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:58 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001020_120823FTO_96844
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-05-001-020-00198000/362
(Panjren) 		1405001000NRG24110820230019648 12/08/2023 Fancy banoo 1405001WL000956 Fancy banoo 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 N082300FBA2BC Fancy banoo ()
2 LITTER JK-05-001-020-00198000/386
(Panjren) 		1405001000NRG24110820230019649 12/08/2023 Ishrat ali 1405001WL000956 Ishrat ali 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 N082300FBA2BD Ishrat ali ()
3 LITTER JK-05-001-020-00198100/394
(Panjren) 		1405001000NRG24110820230019660 12/08/2023 TARIQ AHMAD GANAIE 1405001WL000956 TARIQ AHMAD GANAIE 00200 JAKA0ACHENN 3904 3904 Processed 24/08/2023 N082300FBA2BB TARIQ AHMAD GANAIE ()
SubTotal 11712 11712
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001020_120823FTO_96844 JK BANK JAKA0ACHENN ACHEN PULWAMA 11712

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