Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:53 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_260823FTO_116309
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-05-001-041-00199300/27
(Ladermar) 		1405001000NRG24260820230027111 26/08/2023 TARIQ AHMAD 1405001WL001306 TARIQ AHMAD 00200 JAKA0LITTER 3904 3904 Processed 09/09/2023 N092300083895 TARIQ AHMAD ()
2 LITTER JK-05-001-041-00199300/81
(Ladermar) 		1405001000NRG24260820230027117 26/08/2023 ZAHOOR AHMAD SHEIKH 1405001WL001306 ZAHOOR AHMAD SHEIKH 00200 JAKA0LITTER 3904 3904 Processed 09/09/2023 N092300083896 ZAHOOR AHMAD SHEIKH ()
SubTotal 7808 7808
3 LITTER JK-05-001-041-00193100/266
(Ladermar) 		1405001000NRG24260820230027101 26/08/2023 SHABIR AHMAD DAR 1405001WL001306 SHABIR AHMAD DAR 00200 JAKA0PANZGM 3904 3904 Processed 09/09/2023 N092300083898 SHABIR AHMAD DAR ()
4 LITTER JK-05-001-041-00193100/274
(Ladermar) 		1405001000NRG24260820230027106 26/08/2023 MUMTAZA BANOO 1405001WL001306 MUMTAZA BANOO 00200 JAKA0PANZGM 3904 3904 Processed 09/09/2023 N092300083897 MUMTAZA BANOO ()
SubTotal 7808 7808
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_260823FTO_116309 JK BANK JAKA0LITTER LITTER 7808
2 PULWAMA JK1405001041_260823FTO_116309 JK BANK JAKA0PANZGM PANZGAM 7808

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