Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001036_210823FTO_108865
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-05-001-036-00199000/133
(Litter)
1405001000NRG24210820230025133 21/08/2023 SHAKIR AHMAD MIR 1405001WL001194 SHAKIR AHMAD MIR 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 N082301A47655 SHAKIR AHMAD MIR ()
2 LITTER JK-05-001-036-00199000/23
(Litter)
1405001000NRG24210820230025138 21/08/2023 MANZOOR AHMAD MIR 1405001WL001194 MANZOOR AHMAD MIR 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 N082301A47657 MANZOOR AHMAD MIR ()
3 LITTER JK-05-001-036-00199000/318
(Litter)
1405001000NRG24210820230025155 21/08/2023 MUZFAR AHMAD MIR 1405001WL001194 MUZFAR AHMAD MIR 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 N082301A47656 MUZFAR AHMAD MIR ()
4 LITTER JK-05-001-036-00199000/361
(Litter)
1405001000NRG24210820230025165 21/08/2023 AB HAMEED MIR 1405001WL001194 AB HAMEED MIR 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 N082301A47654 AB HAMEED MIR ()
5 LITTER JK-05-001-036-00199000/382
(Litter)
1405001000NRG24210820230025172 21/08/2023 SHABIR AHMAD MIR 1405001WL001194 SHABIR AHMAD MIR 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 N082301A47653 SHABIR AHMAD MIR ()
6 LITTER JK-05-001-036-00199000/384
(Litter)
1405001000NRG24210820230025175 21/08/2023 ISHRAT RASHID 1405001WL001194 ISHRAT RASHID 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 N082301A47652 ISHRAT RASHID ()
7 LITTER JK-05-001-036-00199000/84
(Litter)
1405001000NRG24210820230025194 21/08/2023 JAHANGIR AHMAD MIR 1405001WL001194 JAHANGIR AHMAD MIR 00200 JAKA0LITTER 1952 1952 Processed 26/08/2023 N082301A47651 JAHANGIR AHMAD MIR ()
SubTotal 13664 13664
Total 13664 13664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001036_210823FTO_108865 JK BANK JAKA0LITTER LITTER 13664

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