Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001034_130423FTO_10895
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-05-001-034-00192600/138
(Wasoora) 		1405001000NRG21280720220120175 13/04/2023 JAVID AHMAD WANI 1405001WL0005542 JAVID AHMAD WANI 00200 JAKA0LASIPR 3024 3024 Processed 12/05/2023 N042300E24990 JAVID AHMAD WANI ()
SubTotal 3024 3024
2 LITTER JK-05-001-034-00193400/13
(Wasoora) 		1405001000NRG21280720220120176 13/04/2023 MOHAMMAD ASHRAF PARRY 1405001WL0005542 MOHAMMAD ASHRAF PARRY 00200 JAKA0LITTER 2448 2448 Processed 12/05/2023 N042300E2498F MOHAMMAD ASHRAF PARRY ()
SubTotal 2448 2448
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001034_130423FTO_10895 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 3024
2 PULWAMA JK1405001034_130423FTO_10895 JK BANK JAKA0LITTER LITTER 2448

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