Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:26 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001037_160823FTO_101746
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-05-001-037-00199600/163
(Naina) 		1405001000NRG24160820230021681 16/08/2023 FAROOQ AHMAD NAJAR 1405001WL001037 FAROOQ AHMAD NAJAR 00200 JAKA0LITTER 2196 2196 Processed 31/08/2023 N08230179C65B FAROOQ AHMAD NAJAR ()
2 LITTER JK-05-001-037-00199600/198
(Naina) 		1405001000NRG24160820230021686 16/08/2023 GH MOHD BHAT 1405001WL001037 GH MOHD BHAT 00200 JAKA0LITTER 2196 2196 Processed 31/08/2023 N08230179C65A GH MOHD BHAT ()
3 LITTER JK-05-001-037-00199600/286
(Naina) 		1405001000NRG24160820230021692 16/08/2023 NASEEMA AKHTER 1405001WL001037 NASEEMA AKHTER 00200 JAKA0LITTER 2196 2196 Processed 31/08/2023 N08230179C658 NASEEMA AKHTER ()
4 LITTER JK-05-001-037-00199600/3
(Naina) 		1405001000NRG24160820230021694 16/08/2023 GHULAM HASSAN BHAT 1405001WL001037 GHULAM HASSAN BHAT 00200 JAKA0LITTER 2196 2196 Processed 31/08/2023 N08230179C659 GHULAM HASSAN BHAT ()
5 LITTER JK-05-001-037-00199600/58
(Naina) 		1405001000NRG24160820230021702 16/08/2023 TARIQ AHMAD ALLIE 1405001WL001037 TARIQ AHMAD ALLIE 00200 JAKA0LITTER 2196 2196 Processed 31/08/2023 N08230179C657 TARIQ AHMAD ALLIE ()
SubTotal 10980 10980
6 LITTER JK-05-001-037-00199600/138
(Naina) 		1405001000NRG24160820230021673 16/08/2023 MOHD AYOUB DAR 1405001WL001037 MOHD AYOUB DAR 00200 JAKA0SANGAM 2196 2196 Processed 31/08/2023 N08230179C65C MOHD AYOUB DAR ()
SubTotal 2196 2196
Total 13176 13176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001037_160823FTO_101746 JK BANK JAKA0LITTER LITTER 10980
2 PULWAMA JK1405001037_160823FTO_101746 JK BANK JAKA0SANGAM SANGAM 2196

Download In Excel