Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:25:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001020_220823FTO_110256
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-05-001-020-00197900/12
(Panjren) 		1405001000NRG24220820230025873 22/08/2023 BILAL AHMAD TELI 1405001WL001230 BILAL AHMAD TELI 00200 JAKA0ACHENN 3416 3416 Processed 31/08/2023 N082301D4C7FD BILAL AHMAD TELI ()
2 LITTER JK-05-001-020-00197900/384
(Panjren) 		1405001000NRG24220820230025886 22/08/2023 SHABIR AHMAD MALIK 1405001WL001230 SHABIR AHMAD MALIK 00200 JAKA0ACHENN 3416 3416 Processed 31/08/2023 N082301D4C7FF SHABIR AHMAD MALIK ()
3 LITTER JK-05-001-020-00197900/394
(Panjren) 		1405001000NRG24220820230025890 22/08/2023 SAJAD NAZIR PAUL 1405001WL001230 SAJAD NAZIR PAUL 00200 JAKA0ACHENN 3416 3416 Processed 31/08/2023 N082301D4C7FE SAJAD NAZIR PAUL ()
SubTotal 10248 10248
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001020_220823FTO_110256 JK BANK JAKA0ACHENN ACHEN PULWAMA 10248

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