Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_171022FTO_159057
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-05-001-041-00199300/327
(Ladermar) 		1405001000NRG23171020220027317 17/10/2022 Mushtaq Ahmad bhat 1405001WL002173 Mushtaq Ahmad bhat 00200 JAKA0AWANTI 2270 2270 Processed 26/10/2022 N10220100F0FE Mushtaq Ahmad bhat ()
SubTotal 2270 2270
2 LITTER JK-05-001-041-00199300/288
(Ladermar) 		1405001000NRG23171020220027316 17/10/2022 FAYAZ AHMAD SHEIKH 1405001WL002173 FAYAZ AHMAD SHEIKH 00200 JAKA0BBHARA 2270 2270 Processed 26/10/2022 N10220100F0FF FAYAZ AHMAD SHEIKH ()
SubTotal 2270 2270
3 LITTER JK-05-001-041-00199300/73
(Ladermar) 		1405001000NRG23171020220027319 17/10/2022 BASHIR AHMAD DAR 1405001WL002173 BASHIR AHMAD DAR 00200 JAKA0LITTER 2270 2270 Processed 26/10/2022 N10220100F100 BASHIR AHMAD DAR ()
SubTotal 2270 2270
4 LITTER JK-05-001-041-00193100/368
(Ladermar) 		1405001000NRG23171020220027314 17/10/2022 Jawhira bano 1405001WL002173 Jawhira bano 00200 JAKA0PANZGM 2270 2270 Processed 26/10/2022 N10220100F101 Jawhira bano ()
SubTotal 2270 2270
5 LITTER JK-05-001-041-00199300/243
(Ladermar) 		1405001000NRG23171020220027315 17/10/2022 SAJAD AHMAD BHAT 1405001WL002173 SAJAD AHMAD BHAT 00200 JAKA0SANGAM 2270 2270 Processed 26/10/2022 N10220100F102 SAJAD AHMAD BHAT ()
6 LITTER JK-05-001-041-00199300/336
(Ladermar) 		1405001000NRG23171020220027318 17/10/2022 Rayees Ah 1405001WL002173 Rayees Ah 00200 JAKA0SANGAM 2270 2270 Processed 26/10/2022 N10220100F103 Rayees Ah ()
SubTotal 4540 4540
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_171022FTO_159057 JK BANK JAKA0AWANTI AWANTIPORA 2270
2 PULWAMA JK1405001041_171022FTO_159057 JK BANK JAKA0BBHARA BIJBEHARA, ANANTNAG 2270
3 PULWAMA JK1405001041_171022FTO_159057 JK BANK JAKA0LITTER LITTER 2270
4 PULWAMA JK1405001041_171022FTO_159057 JK BANK JAKA0PANZGM PANZGAM 2270
5 PULWAMA JK1405001041_171022FTO_159057 JK BANK JAKA0SANGAM SANGAM 4540

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