Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:06 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004003_201223FTO_303169
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 NEWA JK-05-004-003-00186500/441
(Karimabad) 		1405004000NRG24201220230082386 20/12/2023 SAJID ISHAQ PANDIT 1405004WL005121 SAJID ISHAQ PANDIT 00200 JAKA0KARIMA 3904 3904 Processed 12/03/2024 N12230128D42F SAJID ISHAQ PANDIT ()
SubTotal 3904 3904
2 NEWA JK-05-004-003-00186500/14
(Karimabad) 		1405004000NRG24201220230082371 20/12/2023 GH. MOHD MIR 1405004WL005121 GH. MOHD MIR 00200 JAKA0MURRAN 3904 3904 Processed 12/03/2024 N12230128D42D GH. MOHD MIR ()
3 NEWA JK-05-004-003-00186500/483
(Karimabad) 		1405004000NRG24201220230082400 20/12/2023 Anamul Haq 1405004WL005121 Anamul Haq 00200 JAKA0MURRAN 3904 3904 Rejected 12/03/2024 N12230128D42E Account closed
SubTotal 7808 7808
Total 11712 11712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004003_201223FTO_303169 JK BANK JAKA0KARIMA Kareemabad 3904
2 KAKAPORA JK1405004003_201223FTO_303169 JK BANK JAKA0MURRAN MURRAN ADDA 7808

Download In Excel