Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:53:33 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001004_010423FTO_1972

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-05-001-004-00192300/285 (Chandgam)

1405001000NRG23300320230084405

01/04/2023

FAYAZ AHMAD WANI

1405001WL006955

FAYAZ AHMAD WANI

00200

JAKA0GOLDEN

454

454

Processed

06/05/2023

N042300387373

FAYAZ AHMAD WANI

()

2

PULWAMA

JK-05-001-004-00192300/285 (Chandgam)

1405001000NRG23300320230084406

01/04/2023

VAZEERA BANOO

1405001WL006955

VAZEERA BANOO

00200

JAKA0GOLDEN

454

454

Processed

06/05/2023

N042300387374

VAZEERA BANOO

()

SubTotal

908

908

3

PULWAMA

JK-05-001-004-00192300/359 (Chandgam)

1405001000NRG23300320230084407

01/04/2023

AB QAYOOM RATHER

1405001WL006955

AB QAYOOM RATHER

00200

JAKA0TAHAAB

454

454

Processed

06/05/2023

N042300387375

AB QAYOOM RATHER

()

SubTotal

454

454

Total

1362

1362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001004_010423FTO_1972	JK BANK	JAKA0GOLDEN	MAIN CHOWK	908
2	PULWAMA	JK1405001004_010423FTO_1972	JK BANK	JAKA0TAHAAB	TAHAB	454

Download In Excel