Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:04:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_160124APB_FTO_348340
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-05-001-039-00199200/78
(R-Litter) 		1405001000NRG24130120240092909 16/01/2024 MUDASIR AHMAD MIR 1405001WL006108 MUDASIR AHMAD MIR 00200 JAKA0LITTER 2196 2196 Processed 13/03/2024 A072240427585 MUDASIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 LITTER JK-05-001-039-00199200/82
(R-Litter) 		1405001000NRG24130120240092910 16/01/2024 GULAM MOHAMMAD MIR 1405001WL006108 GULAM MOHAMMAD MIR 00200 JAKA0LITTER 2196 2196 Processed 13/03/2024 A072240427586 Mr. GHULAM MOHAMMAD MIR ELLAQUAI DEHATI BANK(607218)
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001039_160124APB_FTO_348340 JK BANK JAKA0LITTER LITTER 4392

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