Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:00 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001007_230823FTO_111137
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 PULWAMA JK-05-001-007-00190400/302
(Mitrigam) 		1405001000NRG24230820230026098 23/08/2023 Niyaz Ahmad Ganie 1405001WL001241 Niyaz Ahmad Ganie 00200 JAKA0GOLDEN 2928 2928 Processed 28/08/2023 N082301BE6FB7 Niyaz Ahmad Ganie ()
SubTotal 2928 2928
2 PULWAMA JK-05-001-007-00190400/26
(Mitrigam) 		1405001000NRG24230820230026092 23/08/2023 WAHID AHMAD BHAT 1405001WL001241 WAHID AHMAD BHAT 00200 JAKA0MURNPL 2928 2928 Processed 28/08/2023 N082301BE6FBA WAHID AHMAD BHAT ()
3 PULWAMA JK-05-001-007-00190400/269
(Mitrigam) 		1405001000NRG24230820230026093 23/08/2023 Johan Mohd Bhat 1405001WL001241 Johan Mohd Bhat 00200 JAKA0MURNPL 2928 2928 Processed 28/08/2023 N082301BE6FB8 Johan Mohd Bhat ()
4 PULWAMA JK-05-001-007-00190400/300
(Mitrigam) 		1405001000NRG24230820230026097 23/08/2023 SHAHID WALI 1405001WL001241 SHAHID WALI 00200 JAKA0MURNPL 2928 2928 Processed 28/08/2023 N082301BE6FB9 SHAHID WALI ()
SubTotal 8784 8784
5 PULWAMA JK-05-001-007-00190400/303
(Mitrigam) 		1405001000NRG24230820230026099 23/08/2023 Umear Fayaz 1405001WL001241 Umear Fayaz 00200 JAKA0ROHMOO 2928 2928 Processed 28/08/2023 N082301BE6FBD Umear Fayaz ()
6 PULWAMA JK-05-001-007-00190400/304
(Mitrigam) 		1405001000NRG24230820230026100 23/08/2023 Kifayat Fayaz 1405001WL001241 Kifayat Fayaz 00200 JAKA0ROHMOO 2928 2928 Processed 28/08/2023 N082301BE6FBC Kifayat Fayaz ()
7 PULWAMA JK-05-001-007-00190400/305
(Mitrigam) 		1405001000NRG24230820230026101 23/08/2023 Aadil Sharief 1405001WL001241 Aadil Sharief 00200 JAKA0ROHMOO 2928 2928 Processed 28/08/2023 N082301BE6FBE Aadil Sharief ()
8 PULWAMA JK-05-001-007-00190400/306
(Mitrigam) 		1405001000NRG24230820230026102 23/08/2023 Rizwan Ahmad Wani 1405001WL001241 Rizwan Ahmad Wani 00200 JAKA0ROHMOO 2928 2928 Processed 28/08/2023 N082301BE6FBF Rizwan Ahmad Wani ()
9 PULWAMA JK-05-001-007-00190400/307
(Mitrigam) 		1405001000NRG24230820230026103 23/08/2023 Mussavir Ayoub 1405001WL001241 Mussavir Ayoub 00200 JAKA0ROHMOO 2928 2928 Processed 28/08/2023 N082301BE6FC0 Mussavir Ayoub ()
10 PULWAMA JK-05-001-007-00190400/308
(Mitrigam) 		1405001000NRG24230820230026104 23/08/2023 Umar Sharief 1405001WL001241 Umar Sharief 00200 JAKA0ROHMOO 2928 2928 Processed 28/08/2023 N082301BE6FBB Umar Sharief ()
SubTotal 17568 17568
Total 29280 29280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001007_230823FTO_111137 JK BANK JAKA0GOLDEN MAIN CHOWK 2928
2 PULWAMA JK1405001007_230823FTO_111137 JK BANK JAKA0MURNPL MURRAN PULWAMMA 8784
3 PULWAMA JK1405001007_230823FTO_111137 JK BANK JAKA0ROHMOO ROHMOO 17568

Download In Excel