Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001022_210723FTO_71287
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-05-001-022-00193700/103
(Tumlahal) 		1405001000NRG24210720230009246 21/07/2023 AB HAMID HAJAM 1405001WL000483 AB HAMID HAJAM 00200 JAKA0GOLDEN 3904 3904 Processed 29/07/2023 N0723027125F1 AB HAMID HAJAM ()
SubTotal 3904 3904
2 LITTER JK-05-001-022-00193700/15
(Tumlahal) 		1405001000NRG24210720230009249 21/07/2023 GH MOHD WANI 1405001WL000483 GH MOHD WANI 00200 JAKA0TAHAAB 3904 3904 Processed 29/07/2023 N0723027125F0 GH MOHD WANI ()
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001022_210723FTO_71287 JK BANK JAKA0GOLDEN MAIN CHOWK 3904
2 PULWAMA JK1405001022_210723FTO_71287 JK BANK JAKA0TAHAAB TAHAB 3904

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