Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:42:01 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_020124FTO_335215
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-05-001-041-00193100/6
(Ladermar) 		1405001000NRG24301220230087487 02/01/2024 UMMER DAR 1405001WL005625 UMMER DAR 00200 JAKA0AWANTI 3416 3416 Processed 12/03/2024 N0124000C307C UMMER DAR ()
SubTotal 3416 3416
2 LITTER JK-05-001-041-00199300/20
(Ladermar) 		1405001000NRG24301220230087489 02/01/2024 GOUSIA MEHRAJ 1405001WL005625 GOUSIA MEHRAJ 00200 JAKA0LITTER 2928 2928 Processed 12/03/2024 N0124000D1E66 GOUSIA MEHRAJ ()
SubTotal 2928 2928
3 LITTER JK-05-001-041-00193100/377
(Ladermar) 		1405001000NRG24301220230087481 02/01/2024 MOHMAD TAHIR RATHER 1405001WL005625 MOHMAD TAHIR RATHER 00200 JAKA0PANZGM 3416 3416 Processed 12/03/2024 N0124000C307D MOHMAD TAHIR RATHER ()
SubTotal 3416 3416
4 LITTER JK-05-001-041-00193100/341
(Ladermar) 		1405001000NRG24301220230087478 02/01/2024 ZAHID AHMAD BHAT 1405001WL005625 ZAHID AHMAD BHAT 00200 JAKA0SANGAM 3416 3416 Processed 12/03/2024 N0124000C307E ZAHID AHMAD BHAT ()
5 LITTER JK-05-001-041-00193100/343
(Ladermar) 		1405001000NRG24301220230087479 02/01/2024 Ab Hamid rather 1405001WL005625 Ab Hamid rather 00200 JAKA0SANGAM 3416 3416 Processed 12/03/2024 N0124000D1E65 Ab Hamid rather ()
6 LITTER JK-05-001-041-00199300/20
(Ladermar) 		1405001000NRG24301220230087488 02/01/2024 NAZA AKHTER 1405001WL005625 NAZA AKHTER 00200 JAKA0SANGAM 2928 2928 Processed 12/03/2024 N0124000C307F NAZA AKHTER ()
SubTotal 9760 9760
Total 19520 19520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_020124FTO_335215 JK BANK JAKA0AWANTI AWANTIPORA 3416
2 PULWAMA JK1405001041_020124FTO_335215 JK BANK JAKA0LITTER LITTER 2928
3 PULWAMA JK1405001041_020124FTO_335215 JK BANK JAKA0PANZGM PANZGAM 3416
4 PULWAMA JK1405001041_020124FTO_335215 JK BANK JAKA0SANGAM SANGAM 9760

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