Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:00:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001034_010422FTO_1229
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-05-001-034-00192600/112
(Wasoora) 		1405001000NRG22010420220100077 01/04/2022 ALTAF HUSSAIN MIR 1405001WL004668 ALTAF HUSSAIN MIR 00200 JAKA0LITTER 3424 3424 Processed 26/04/2022 N0422001264EF ALTAF HUSSAIN MIR ()
2 LITTER JK-05-001-034-00192600/171
(Wasoora) 		1405001000NRG22010420220100080 01/04/2022 ALTAF AHMAD BHAT 1405001WL004668 ALTAF AHMAD BHAT 00200 JAKA0LITTER 3424 3424 Processed 26/04/2022 N0422001264EC ALTAF AHMAD BHAT ()
3 LITTER JK-05-001-034-00192600/24
(Wasoora) 		1405001000NRG22010420220100081 01/04/2022 ALTAF AHMAD MIR 1405001WL004668 ALTAF AHMAD MIR 00200 JAKA0LITTER 3424 3424 Processed 26/04/2022 N0422001264EA ALTAF AHMAD MIR ()
4 LITTER JK-05-001-034-00192600/71
(Wasoora) 		1405001000NRG22010420220100086 01/04/2022 ALTAF AHMAD WANI 1405001WL004668 ALTAF AHMAD WANI 00200 JAKA0LITTER 3424 3424 Processed 26/04/2022 N0422001264EB ALTAF AHMAD WANI ()
SubTotal 13696 13696
5 LITTER JK-05-001-034-00192600/32
(Wasoora) 		1405001000NRG22010420220100084 01/04/2022 SHAHFIL IRFAN SHAH 1405001WL004668 SHAHFIL IRFAN SHAH 00200 JAKA0MURRAN 2996 2996 Processed 26/04/2022 N0422001264EE SHAHFIL IRFAN SHAH ()
SubTotal 2996 2996
6 LITTER JK-05-001-034-00192600/168
(Wasoora) 		1405001000NRG22010420220100078 01/04/2022 FAIZAN FAYAZ 1405001WL004668 FAIZAN FAYAZ 00200 JAKA0TAHAAB 3424 3424 Processed 26/04/2022 N0422001264F0 FAIZAN FAYAZ ()
7 LITTER JK-05-001-034-00192600/170
(Wasoora) 		1405001000NRG22010420220100079 01/04/2022 BASHARAT REHMAN 1405001WL004668 BASHARAT REHMAN 00200 JAKA0TAHAAB 3424 3424 Processed 26/04/2022 N0422001264ED BASHARAT REHMAN ()
SubTotal 6848 6848
Total 23540 23540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001034_010422FTO_1229 JK BANK JAKA0LITTER LITTER 13696
2 PULWAMA JK1405001034_010422FTO_1229 JK BANK JAKA0MURRAN MURRAN ADDA 2996
3 PULWAMA JK1405001034_010422FTO_1229 JK BANK JAKA0TAHAAB TAHAB 6848

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