Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:55:48 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001010_310823FTO_124475
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-05-001-010-00191100/228
(Dadoora) 		1405001000NRG24310820230029312 31/08/2023 junaid ah bhat 1405001WL001461 junaid ah bhat 00200 JAKA0MURNPL 3904 3904 Processed 09/09/2023 N0823025574F9 junaid ah bhat ()
2 PULWAMA JK-05-001-010-00191100/252
(Dadoora) 		1405001000NRG24310820230029313 31/08/2023 NAGEENA AKHTER 1405001WL001461 NAGEENA AKHTER 00200 JAKA0MURNPL 3660 3660 Processed 09/09/2023 N0823025574FA NAGEENA AKHTER ()
SubTotal 7564 7564
3 PULWAMA JK-05-001-010-00191100/225-A
(Dadoora) 		1405001000NRG24310820230029311 31/08/2023 TASLEEMA AKHTER 1405001WL001461 TASLEEMA AKHTER 00200 JAKA0PIRCHO 3904 3904 Processed 09/09/2023 N0823025574FB TASLEEMA AKHTER ()
SubTotal 3904 3904
Total 11468 11468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001010_310823FTO_124475 JK BANK JAKA0MURNPL MURRAN PULWAMMA 7564
2 PULWAMA JK1405001010_310823FTO_124475 JK BANK JAKA0PIRCHO Fruit Mandi Prichoo 3904

Download In Excel