Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_130722FTO_51676
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-05-001-039-00199200/134
(R-Litter) 		1405001000NRG23130720220006156 13/07/2022 FAYAZ AHMAD SHEIKH 1405001WL000495 FAYAZ AHMAD SHEIKH 00200 JAKA0LITTER 3405 3405 Processed 17/07/2022 N072201557E2E FAYAZ AHMAD SHEIKH ()
SubTotal 3405 3405
2 LITTER JK-05-001-039-00199200/358
(R-Litter) 		1405001000NRG23130720220006157 13/07/2022 SHERAAZ AHMAD SHEIKH 1405001WL000495 SHERAAZ AHMAD SHEIKH 00200 JAKA0WACHII 3405 3405 Processed 17/07/2022 N072201557E2F SHERAAZ AHMAD SHEIKH ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001039_130722FTO_51676 JK BANK JAKA0LITTER LITTER 3405
2 PULWAMA JK1405001039_130722FTO_51676 JK BANK JAKA0WACHII WACHI 3405

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