Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:04 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001044_040823FTO_87746
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-05-001-044-00193200/17
(Chakoora) 		1405001000NRG24040820230016513 04/08/2023 IMTIYAZ AH RATHER 1405001WL000814 IMTIYAZ AH RATHER 00123 SBIN0RRELGB 3904 3904 Processed 11/08/2023 N08230043DD64 IMTIYAZ AH RATHER ()
SubTotal 3904 3904
2 LITTER JK-05-001-044-00193200/177
(Chakoora) 		1405001000NRG24040820230016515 04/08/2023 MUDASIR AHMADRESHI 1405001WL000814 MUDASIR AHMADRESHI 00200 JAKA0PANZGM 3904 3904 Processed 11/08/2023 N08230043DD62 MUDASIR AHMADRESHI ()
3 LITTER JK-05-001-044-00193200/201
(Chakoora) 		1405001000NRG24040820230016519 04/08/2023 NASEER AHMAD RATHER 1405001WL000814 NASEER AHMAD RATHER 00200 JAKA0PANZGM 3904 3904 Processed 11/08/2023 N08230043DD61 NASEER AHMAD RATHER ()
SubTotal 7808 7808
4 LITTER JK-05-001-044-00193200/265
(Chakoora) 		1405001000NRG24040820230016526 04/08/2023 Saima Sameer 1405001WL000814 Saima Sameer 00415 SBIN0003694 3904 3904 Processed 11/08/2023 N08230043DD63 MRS SAIMA SAMEER ()
SubTotal 3904 3904
Total 15616 15616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001044_040823FTO_87746 Ellaquai Dehati Bank SBIN0RRELGB EDB BRANCH LITTER 3904
2 PULWAMA JK1405001044_040823FTO_87746 JK BANK JAKA0PANZGM PANZGAM 7808
3 PULWAMA JK1405001044_040823FTO_87746 State Bank of India SBIN0003694 AWANTIPUR 3904

Download In Excel