Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:13:42 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005016_281223FTO_322996
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 KELLER JK-05-005-016-00195501/126
(Sangerwani-B) 		1405005000NRG24281220230086107 28/12/2023 HAFIZA AKTHER 1405005WL005504 HAFIZA AKTHER 00200 JAKA0ABHAMA 3904 3904 Processed 12/03/2024 N122301BB7B2A HAFIZA AKTHER ()
2 KELLER JK-05-005-016-00195600/283
(Sangerwani-B) 		1405005000NRG24281220230086111 28/12/2023 MAQSOODA BASHIR 1405005WL005505 MAQSOODA BASHIR 00200 JAKA0ABHAMA 3904 3904 Processed 12/03/2024 N122301BB7B29 MAQSOODA BASHIR ()
3 KELLER JK-05-005-016-00195600/65
(Sangerwani-B) 		1405005000NRG24281220230086113 28/12/2023 DAWOOD AHMAD GORSI 1405005WL005506 DAWOOD AHMAD GORSI 00200 JAKA0ABHAMA 3660 3660 Processed 12/03/2024 N122301BB7B28 DAWOOD AHMAD GORSI ()
4 KELLER JK-05-005-016-00195600/85
(Sangerwani-B) 		1405005000NRG24281220230086109 28/12/2023 SHER MOHD DEEDAD 1405005WL005504 SHER MOHD DEEDAD 00200 JAKA0ABHAMA 3904 3904 Processed 12/03/2024 N122301BB7B27 SHER MOHD DEEDAD ()
SubTotal 15372 15372
Total 15372 15372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005016_281223FTO_322996 JK BANK JAKA0ABHAMA ABHAMA 15372

Download In Excel