Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:18:15 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001006_250723FTO_76305
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-05-001-006-00191500/233
(Tiken Batpora)
1405001000NRG24240720230010543 25/07/2023 Ifra Hafiz 1405001WL000548 Ifra Hafiz 00200 JAKA0GOLDEN 3660 3660 Processed 02/08/2023 N072302EC200B Ifra Hafiz ()
2 PULWAMA JK-05-001-006-00191500/27
(Tiken Batpora)
1405001000NRG24240720230010548 25/07/2023 AJAZ AHMAD GANIE 1405001WL000548 AJAZ AHMAD GANIE 00200 JAKA0GOLDEN 3660 3660 Processed 02/08/2023 N072302EC200C AJAZ AHMAD GANIE ()
3 PULWAMA JK-05-001-006-00191500/343
(Tiken Batpora)
1405001000NRG24240720230010552 25/07/2023 Zubair Ahmad Ganaie 1405001WL000548 Zubair Ahmad Ganaie 00200 JAKA0GOLDEN 3660 3660 Processed 02/08/2023 N072302EC200A Zubair Ahmad Ganaie ()
4 PULWAMA JK-05-001-006-00191500/45
(Tiken Batpora)
1405001000NRG24240720230010558 25/07/2023 Mushtaq Ahmad Ganie 1405001WL000548 Mushtaq Ahmad Ganie 00200 JAKA0GOLDEN 3660 3660 Processed 02/08/2023 N072302EC2009 Mushtaq Ahmad Ganie ()
5 PULWAMA JK-05-001-006-00191500/5
(Tiken Batpora)
1405001000NRG24240720230010559 25/07/2023 Zakir Mohammad Mir 1405001WL000548 Zakir Mohammad Mir 00200 JAKA0GOLDEN 3660 3660 Processed 02/08/2023 N072302EC200D Zakir Mohammad Mir ()
SubTotal 18300 18300
6 PULWAMA JK-05-001-006-00191500/228
(Tiken Batpora)
1405001000NRG24240720230010541 25/07/2023 Salman Nissar 1405001WL000548 Salman Nissar 00200 JAKA0TIKENB 3660 3660 Processed 02/08/2023 N072302EC2010 Salman Nissar ()
7 PULWAMA JK-05-001-006-00191500/247
(Tiken Batpora)
1405001000NRG24240720230010547 25/07/2023 Muzamil Abdullah 1405001WL000548 Muzamil Abdullah 00200 JAKA0TIKENB 3660 3660 Processed 02/08/2023 N072302EC200E Muzamil Abdullah ()
8 PULWAMA JK-05-001-006-00191500/35
(Tiken Batpora)
1405001000NRG24240720230010554 25/07/2023 Aamir Yousuf Sheikh 1405001WL000548 Aamir Yousuf Sheikh 00200 JAKA0TIKENB 3660 3660 Processed 02/08/2023 N072302EC2011 Aamir Yousuf Sheikh ()
9 PULWAMA JK-05-001-006-00191500/43
(Tiken Batpora)
1405001000NRG24240720230010557 25/07/2023 Malik Asrar Ul Haq 1405001WL000548 Malik Asrar Ul Haq 00200 JAKA0TIKENB 3660 3660 Processed 02/08/2023 N072302EC200F Malik Asrar Ul Haq ()
SubTotal 14640 14640
Total 32940 32940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001006_250723FTO_76305 JK BANK JAKA0GOLDEN MAIN CHOWK 18300
2 PULWAMA JK1405001006_250723FTO_76305 JK BANK JAKA0TIKENB TIKEN BATPORA 14640

Download In Excel