Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:02 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003040_231223FTO_308589
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 AWANTIPORA JK-05-003-040-00177701/158
(Hariparigam-II) 		1405003000NRG24211220230083394 23/12/2023 Muzaffar Ahmad dar 1405003WL005209 Muzaffar Ahmad dar 00200 JAKA0AWANTI 3416 3416 Processed 12/03/2024 N1223018D2B64 Muzaffar Ahmad dar ()
2 AWANTIPORA JK-05-003-040-00177701/26
(Hariparigam-II) 		1405003000NRG24211220230083402 23/12/2023 TARIQ AHMAD BEIGH 1405003WL005209 TARIQ AHMAD BEIGH 00200 JAKA0AWANTI 3416 3416 Processed 12/03/2024 N1223018D2B66 TARIQ AHMAD BEIGH ()
3 AWANTIPORA JK-05-003-040-00177701/322
(Hariparigam-II) 		1405003000NRG24211220230083408 23/12/2023 Muneera Banoo 1405003WL005209 Muneera Banoo 00200 JAKA0AWANTI 3416 3416 Processed 12/03/2024 N1223018D2B65 Muneera Banoo ()
4 AWANTIPORA JK-05-003-040-00177701/99
(Hariparigam-II) 		1405003000NRG24211220230083414 23/12/2023 Mohd Ayoub Bhat 1405003WL005209 Mohd Ayoub Bhat 00200 JAKA0AWANTI 3416 3416 Processed 12/03/2024 N1223018D2B63 Mohd Ayoub Bhat ()
SubTotal 13664 13664
5 AWANTIPORA JK-05-003-040-00177701/2
(Hariparigam-II) 		1405003000NRG24211220230083396 23/12/2023 Sartaj Ahmad Dar 1405003WL005209 Sartaj Ahmad Dar 00200 JAKA0FLORAL 3416 3416 Processed 12/03/2024 N1223018D2B67 Sartaj Ahmad Dar ()
SubTotal 3416 3416
6 AWANTIPORA JK-05-003-040-00177701/21
(Hariparigam-II) 		1405003000NRG24211220230083397 23/12/2023 WAHEED AHMAD PARRAT 1405003WL005209 WAHEED AHMAD PARRAT 00200 JAKA0MAINMK 3416 3416 Processed 12/03/2024 N1223018D2B68 WAHEED AHMAD PARRAT ()
SubTotal 3416 3416
Total 20496 20496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003040_231223FTO_308589 JK BANK JAKA0AWANTI AWANTIPORA 13664
2 TRAL JK1405003040_231223FTO_308589 JK BANK JAKA0FLORAL TRAL 3416
3 TRAL JK1405003040_231223FTO_308589 JK BANK JAKA0MAINMK MAIN MARKET AWANTIPORA 3416

Download In Excel