Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001036_140923FTO_146628
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)
1405001000NRG24140920230038819 14/09/2023 SHAKIR AHMAD MIR 1405001WL001987 SHAKIR AHMAD MIR 00200 JAKA0LITTER 1464 1464 Processed 19/11/2023 N092300D0252C SHAKIR AHMAD MIR ()
2 LITTER JK-05-001-036-00199000/133
(Litter)
1405001000NRG24140920230038821 14/09/2023 SHAKIR AHMAD MIR 1405001WL001987 SHAKIR AHMAD MIR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D0252D SHAKIR AHMAD MIR ()
3 LITTER JK-05-001-036-00199000/23
(Litter)
1405001000NRG24140920230038824 14/09/2023 MANZOOR AHMAD MIR 1405001WL001987 MANZOOR AHMAD MIR 00200 JAKA0LITTER 1464 1464 Processed 19/11/2023 N092300D02529 MANZOOR AHMAD MIR ()
4 LITTER JK-05-001-036-00199000/23
(Litter)
1405001000NRG24140920230038825 14/09/2023 MANZOOR AHMAD MIR 1405001WL001987 MANZOOR AHMAD MIR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D02528 MANZOOR AHMAD MIR ()
5 LITTER JK-05-001-036-00199000/318
(Litter)
1405001000NRG24140920230038840 14/09/2023 MUZFAR AHMAD MIR 1405001WL001987 MUZFAR AHMAD MIR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D0252B MUZFAR AHMAD MIR ()
6 LITTER JK-05-001-036-00199000/318
(Litter)
1405001000NRG24140920230038841 14/09/2023 MUZFAR AHMAD MIR 1405001WL001987 MUZFAR AHMAD MIR 00200 JAKA0LITTER 1464 1464 Processed 19/11/2023 N092300D0252A MUZFAR AHMAD MIR ()
7 LITTER JK-05-001-036-00199000/361
(Litter)
1405001000NRG24140920230038850 14/09/2023 AB HAMEED MIR 1405001WL001987 AB HAMEED MIR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D02527 AB HAMEED MIR ()
8 LITTER JK-05-001-036-00199000/361
(Litter)
1405001000NRG24140920230038851 14/09/2023 AB HAMEED MIR 1405001WL001987 AB HAMEED MIR 00200 JAKA0LITTER 1464 1464 Processed 19/11/2023 N092300D02526 AB HAMEED MIR ()
9 LITTER JK-05-001-036-00199000/382
(Litter)
1405001000NRG24140920230038858 14/09/2023 SHABIR AHMAD MIR 1405001WL001987 SHABIR AHMAD MIR 00200 JAKA0LITTER 1464 1464 Processed 19/11/2023 N092300D02525 SHABIR AHMAD MIR ()
10 LITTER JK-05-001-036-00199000/382
(Litter)
1405001000NRG24140920230038859 14/09/2023 SHABIR AHMAD MIR 1405001WL001987 SHABIR AHMAD MIR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D02524 SHABIR AHMAD MIR ()
11 LITTER JK-05-001-036-00199000/384
(Litter)
1405001000NRG24140920230038860 14/09/2023 ISHRAT RASHID 1405001WL001987 ISHRAT RASHID 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D0252E ISHRAT RASHID ()
12 LITTER JK-05-001-036-00199000/384
(Litter)
1405001000NRG24140920230038861 14/09/2023 ISHRAT RASHID 1405001WL001987 ISHRAT RASHID 00200 JAKA0LITTER 1464 1464 Processed 19/11/2023 N092300D0252F ISHRAT RASHID ()
13 LITTER JK-05-001-036-00199000/84
(Litter)
1405001000NRG24140920230038878 14/09/2023 JAHANGIR AHMAD MIR 1405001WL001987 JAHANGIR AHMAD MIR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N092300D02531 JAHANGIR AHMAD MIR ()
14 LITTER JK-05-001-036-00199000/84
(Litter)
1405001000NRG24140920230038879 14/09/2023 JAHANGIR AHMAD MIR 1405001WL001987 JAHANGIR AHMAD MIR 00200 JAKA0LITTER 1464 1464 Processed 19/11/2023 N092300D02530 JAHANGIR AHMAD MIR ()
SubTotal 37576 37576
Total 37576 37576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001036_140923FTO_146628 JK BANK JAKA0LITTER LITTER 37576

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