Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001023_071223FTO_282503
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-05-001-023-00198700/423
(Hajidarpora) 		1405001000NRG24071220230075458 07/12/2023 ZAHOOR UL HAQ DAR 1405001WL004684 ZAHOOR UL HAQ DAR 00200 JAKA0ACHENN 2928 2928 Processed 21/02/2024 N122300612A96 ZAHOOR UL HAQ DAR ()
SubTotal 2928 2928
2 LITTER JK-05-001-023-00198900/285
(Hajidarpora) 		1405001000NRG24071220230075471 07/12/2023 SARTAJ NAZIR 1405001WL004684 SARTAJ NAZIR 00200 JAKA0LITTER 2928 2928 Processed 21/02/2024 N122300612A97 SARTAJ NAZIR ()
3 LITTER JK-05-001-023-00198900/408
(Hajidarpora) 		1405001000NRG24071220230075477 07/12/2023 NISAR AHMAD WAZA 1405001WL004684 NISAR AHMAD WAZA 00200 JAKA0LITTER 2928 2928 Processed 21/02/2024 N122300612A98 NISAR AHMAD WAZA ()
4 LITTER JK-05-001-023-00198900/428
(Hajidarpora) 		1405001000NRG24071220230075479 07/12/2023 Sabzar Ahmad Malla 1405001WL004684 Sabzar Ahmad Malla 00200 JAKA0LITTER 2196 2196 Processed 21/02/2024 N122300612A99 Sabzar Ahmad Malla ()
SubTotal 8052 8052
Total 10980 10980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001023_071223FTO_282503 JK BANK JAKA0ACHENN ACHEN PULWAMA 2928
2 PULWAMA JK1405001023_071223FTO_282503 JK BANK JAKA0LITTER LITTER 8052

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