Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_021223FTO_275240
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-05-001-041-00193100/111
(Ladermar) 		1405001000NRG24021220230073350 02/12/2023 AABIDA NAZIR 1405001WL004515 AABIDA NAZIR 00200 JAKA0LITTER 1708 1708 Processed 21/02/2024 N1223001899F3 AABIDA NAZIR ()
2 LITTER JK-05-001-041-00193100/18
(Ladermar) 		1405001000NRG24021220230073359 02/12/2023 MUZAMIL AHMAD BHAT 1405001WL004515 MUZAMIL AHMAD BHAT 00200 JAKA0LITTER 3172 3172 Processed 21/02/2024 N1223001899F1 MUZAMIL AHMAD BHAT ()
SubTotal 4880 4880
3 LITTER JK-05-001-041-00193100/127
(Ladermar) 		1405001000NRG24021220230073355 02/12/2023 AADIL MAJID DAR 1405001WL004515 AADIL MAJID DAR 00200 JAKA0SANGAM 2684 2684 Processed 21/02/2024 N1223001899F2 AADIL MAJID DAR ()
SubTotal 2684 2684
Total 7564 7564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_021223FTO_275240 JK BANK JAKA0LITTER LITTER 4880
2 PULWAMA JK1405001041_021223FTO_275240 JK BANK JAKA0SANGAM SANGAM 2684

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