Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_020423FTO_4411
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-05-001-041-00193100/343
(Ladermar) 		1405001000NRG23020420230092430 02/04/2023 WAHEEDA AKHTER 1405001WL007405 WAHEEDA AKHTER 00200 JAKA0AWANTI 3632 3632 Processed 06/05/2023 N0423005E6F06 WAHEEDA AKHTER ()
2 LITTER JK-05-001-041-00193100/343
(Ladermar) 		1405001000NRG23020420230092432 02/04/2023 WAHEEDA AKHTER 1405001WL007405 WAHEEDA AKHTER 00200 JAKA0AWANTI 2951 2951 Processed 06/05/2023 N0423005E6F07 WAHEEDA AKHTER ()
SubTotal 6583 6583
3 LITTER JK-05-001-041-00193100/322
(Ladermar) 		1405001000NRG23020420230092417 02/04/2023 Mohd Ismail bhat 1405001WL007405 Mohd Ismail bhat 00200 JAKA0LITTER 2951 2951 Processed 06/05/2023 N0423005E6F0B Mohd Ismail bhat ()
4 LITTER JK-05-001-041-00193100/322
(Ladermar) 		1405001000NRG23020420230092418 02/04/2023 Mohd Ismail bhat 1405001WL007405 Mohd Ismail bhat 00200 JAKA0LITTER 3632 3632 Processed 06/05/2023 N0423005E6F0A Mohd Ismail bhat ()
5 LITTER JK-05-001-041-00193100/342
(Ladermar) 		1405001000NRG23020420230092427 02/04/2023 Riyaz Ahmad mir 1405001WL007405 Riyaz Ahmad mir 00200 JAKA0LITTER 2951 2951 Processed 06/05/2023 N0423005E6F0C Riyaz Ahmad mir ()
6 LITTER JK-05-001-041-00193100/342
(Ladermar) 		1405001000NRG23020420230092428 02/04/2023 Riyaz Ahmad mir 1405001WL007405 Riyaz Ahmad mir 00200 JAKA0LITTER 3632 3632 Processed 06/05/2023 N0423005E6F0D Riyaz Ahmad mir ()
7 LITTER JK-05-001-041-00193100/57
(Ladermar) 		1405001000NRG23020420230092436 02/04/2023 MOHAMMAD YOUSUF DAR 1405001WL007405 MOHAMMAD YOUSUF DAR 00200 JAKA0LITTER 2951 2951 Processed 06/05/2023 N0423005E6F08 MOHAMMAD YOUSUF DAR ()
8 LITTER JK-05-001-041-00193100/57
(Ladermar) 		1405001000NRG23020420230092437 02/04/2023 MOHAMMAD YOUSUF DAR 1405001WL007405 MOHAMMAD YOUSUF DAR 00200 JAKA0LITTER 3632 3632 Processed 06/05/2023 N0423005E6F09 MOHAMMAD YOUSUF DAR ()
SubTotal 19749 19749
9 LITTER JK-05-001-041-00193100/274
(Ladermar) 		1405001000NRG23020420230092415 02/04/2023 MUMTAZA BANOO 1405001WL007405 MUMTAZA BANOO 00200 JAKA0PANZGM 3632 3632 Processed 06/05/2023 N0423005E6F10 MUMTAZA BANOO ()
10 LITTER JK-05-001-041-00193100/274
(Ladermar) 		1405001000NRG23020420230092416 02/04/2023 MUMTAZA BANOO 1405001WL007405 MUMTAZA BANOO 00200 JAKA0PANZGM 2951 2951 Processed 06/05/2023 N0423005E6F11 MUMTAZA BANOO ()
11 LITTER JK-05-001-041-00193100/338
(Ladermar) 		1405001000NRG23020420230092419 02/04/2023 Fayaz Ahmad bhat 1405001WL007405 Fayaz Ahmad bhat 00200 JAKA0PANZGM 3632 3632 Processed 06/05/2023 N0423005E6F0E Fayaz Ahmad bhat ()
12 LITTER JK-05-001-041-00193100/338
(Ladermar) 		1405001000NRG23020420230092420 02/04/2023 Fayaz Ahmad bhat 1405001WL007405 Fayaz Ahmad bhat 00200 JAKA0PANZGM 2951 2951 Processed 06/05/2023 N0423005E6F0F Fayaz Ahmad bhat ()
SubTotal 13166 13166
13 LITTER JK-05-001-041-00193100/341
(Ladermar) 		1405001000NRG23020420230092424 02/04/2023 ZAHID AHMAD BHAT 1405001WL007405 ZAHID AHMAD BHAT 00200 JAKA0SANGAM 3632 3632 Processed 06/05/2023 N0423005E6F15 ZAHID AHMAD BHAT ()
14 LITTER JK-05-001-041-00193100/341
(Ladermar) 		1405001000NRG23020420230092426 02/04/2023 ZAHID AHMAD BHAT 1405001WL007405 ZAHID AHMAD BHAT 00200 JAKA0SANGAM 2951 2951 Processed 06/05/2023 N0423005E6F14 ZAHID AHMAD BHAT ()
15 LITTER JK-05-001-041-00193100/343
(Ladermar) 		1405001000NRG23020420230092429 02/04/2023 Ab Hamid rather 1405001WL007405 Ab Hamid rather 00200 JAKA0SANGAM 3632 3632 Processed 06/05/2023 N0423005E6F12 Ab Hamid rather ()
16 LITTER JK-05-001-041-00193100/343
(Ladermar) 		1405001000NRG23020420230092431 02/04/2023 Ab Hamid rather 1405001WL007405 Ab Hamid rather 00200 JAKA0SANGAM 2951 2951 Processed 06/05/2023 N0423005E6F13 Ab Hamid rather ()
SubTotal 13166 13166
17 LITTER JK-05-001-041-00193100/365
(Ladermar) 		1405001000NRG23020420230092433 02/04/2023 GH Mohd bhat 1405001WL007405 GH Mohd bhat 00415 SBIN0RRELGB 3632 3632 Rejected 05/05/2023 N0423005E6F16 No Such Account
SubTotal 3632 3632
Total 56296 56296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_020423FTO_4411 JK BANK JAKA0AWANTI AWANTIPORA 6583
2 PULWAMA JK1405001041_020423FTO_4411 JK BANK JAKA0LITTER LITTER 19749
3 PULWAMA JK1405001041_020423FTO_4411 JK BANK JAKA0PANZGM PANZGAM 13166
4 PULWAMA JK1405001041_020423FTO_4411 JK BANK JAKA0SANGAM SANGAM 13166
5 PULWAMA JK1405001041_020423FTO_4411 State Bank of India SBIN0RRELGB ELLAQUAI DEHATI BANK 3632

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