Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:26 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003001_131223APB_FTO_291490
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 DADSURA JK-05-003-001-00178000/147
(Amlar) 		1405003000NRG24131220230078716 13/12/2023 Aaqib Rashid Khanday 1405003WL004878 Aaqib Rashid Khanday 00200 JAKA0DADSAR 1952 1952 Processed 13/03/2024 A072240370767 MR AAQIB RASHID KHANDAY STATE BANK OF INDIA(508548)
2 DADSURA JK-05-003-001-00178000/235
(Amlar) 		1405003000NRG24131220230078718 13/12/2023 Bashir Ahmad Gilkar 1405003WL004878 Bashir Ahmad Gilkar 00200 JAKA0DADSAR 1952 1952 Processed 13/03/2024 A072240370765 BASHIR AHMAD GILKAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-001-00178000/45
(Amlar) 		1405003000NRG24131220230078721 13/12/2023 BASHIR AHMAD KHANDAY 1405003WL004878 BASHIR AHMAD KHANDAY 00200 JAKA0DADSAR 2440 2440 Processed 13/03/2024 A072240370768 BASHIR AHMAD KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-001-00178000/45
(Amlar) 		1405003000NRG24131220230078722 13/12/2023 Haseena akhter 1405003WL004878 Haseena akhter 00200 JAKA0DADSAR 2440 2440 Processed 13/03/2024 A072240370766 HASEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8784 8784
5 DADSURA JK-05-003-001-00178000/252
(Amlar) 		1405003000NRG24131220230078719 13/12/2023 GH Nabi Ganie 1405003WL004878 GH Nabi Ganie 00200 JAKA0FLORAL 976 976 Processed 13/03/2024 A072240370769 GH NABI GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 976 976
Total 9760 9760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_131223APB_FTO_291490 JK BANK JAKA0DADSAR DADSAR 8784
2 TRAL JK1405003001_131223APB_FTO_291490 JK BANK JAKA0FLORAL TRAL 976

Download In Excel