Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_120324APB_FTO_393114
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-05-001-039-00199200/277
(R-Litter)
1405001000NRG24110320240123392 12/03/2024 GOUSIA JAN 1405001WL008584 GOUSIA JAN 00200 JAKA0LITTER 2440 2440 Processed 21/04/2024 A111240068637 GOUSIA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 LITTER JK-05-001-039-00199200/283
(R-Litter)
1405001000NRG24110320240123393 12/03/2024 MOHAMMAD ABASS KOLLAY 1405001WL008584 MOHAMMAD ABASS KOLLAY 00200 JAKA0LITTER 1952 1952 Processed 21/04/2024 A111240068635 MOHAMMAD ABASS KOLLAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 LITTER JK-05-001-039-00199200/402
(R-Litter)
1405001000NRG24110320240123395 12/03/2024 MUKHTAR AHMAD DAR 1405001WL008584 MUKHTAR AHMAD DAR 00200 JAKA0LITTER 2440 2440 Processed 21/04/2024 A111240068634 Mr. MUKHTAR AHMAD DAR ELLAQUAI DEHATI BANK(607218)
4 LITTER JK-05-001-039-00199200/411
(R-Litter)
1405001000NRG24110320240123396 12/03/2024 Farooq ahmad shah 1405001WL008584 Farooq ahmad shah 00200 JAKA0LITTER 2440 2440 Processed 21/04/2024 A111240068636 FAROOQ AHMAD SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9272 9272
5 LITTER JK-05-001-039-00199200/304
(R-Litter)
1405001000NRG24110320240123394 12/03/2024 FAYAZ AHMAD BHAT 1405001WL008584 FAYAZ AHMAD BHAT 00200 JAKA0WACHII 2440 2440 Processed 21/04/2024 A111240068638 FAYAZ AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2440 2440
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001039_120324APB_FTO_393114 JK BANK JAKA0LITTER LITTER 9272
2 PULWAMA JK1405001039_120324APB_FTO_393114 JK BANK JAKA0WACHII WACHI 2440

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