Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:39 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001021_230123FTO_322139
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-05-001-021-00198500/442
(Nowpora) 		1405001000NRG23220120230056988 23/01/2023 GH MOHD MIR 1405001WL004771 GH MOHD MIR 00200 JAKA0ACHENN 3405 3405 Processed 06/02/2023 N012301A0B942 GH MOHD MIR ()
2 LITTER JK-05-001-021-00198500/453
(Nowpora) 		1405001000NRG23220120230056991 23/01/2023 Sonaullah mir 1405001WL004771 Sonaullah mir 00200 JAKA0ACHENN 3405 3405 Processed 06/02/2023 N012301A0B941 Sonaullah mir ()
3 LITTER JK-05-001-021-00198500/454
(Nowpora) 		1405001000NRG23220120230056993 23/01/2023 Abid bashir 1405001WL004771 Abid bashir 00200 JAKA0ACHENN 3405 3405 Processed 06/02/2023 N012301A0B943 Abid bashir ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001021_230123FTO_322139 JK BANK JAKA0ACHENN ACHEN PULWAMA 10215

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