Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:27 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002014_051023FTO_187472
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 PAMPORE JK-05-002-014-00168200/11
(Meej) 		1405002000NRG24051020230048561 05/10/2023 BILAL AH KHANDAY 1405002WL002575 BILAL AH KHANDAY 00200 JAKA0ENAMBL 3172 3172 Processed 18/11/2023 N1023002FE336 BILAL AH KHANDAY ()
2 PAMPORE JK-05-002-014-00168200/137
(Meej) 		1405002000NRG24051020230048565 05/10/2023 Manzoor Ahmad Khanday 1405002WL002575 Manzoor Ahmad Khanday 00200 JAKA0ENAMBL 3172 3172 Processed 18/11/2023 N1023002FE335 Manzoor Ahmad Khanday ()
3 PAMPORE JK-05-002-014-00168200/226
(Meej) 		1405002000NRG24051020230048570 05/10/2023 JOHN MOHD KHANDAY 1405002WL002575 JOHN MOHD KHANDAY 00200 JAKA0ENAMBL 3172 3172 Processed 18/11/2023 N1023002FE334 JOHN MOHD KHANDAY ()
SubTotal 9516 9516
4 PAMPORE JK-05-002-014-00168200/11
(Meej) 		1405002000NRG24051020230048560 05/10/2023 MEHRAJ DIN KHANDAY 1405002WL002575 MEHRAJ DIN KHANDAY 00200 JAKA0SAFRON 3172 3172 Processed 18/11/2023 N1023002FE337 MEHRAJ DIN KHANDAY ()
SubTotal 3172 3172
Total 12688 12688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002014_051023FTO_187472 JK BANK JAKA0ENAMBL NAMBAL BAL PAMPORE, PULWAMA 9516
2 PAMPORE JK1405002014_051023FTO_187472 JK BANK JAKA0SAFRON PAMPORE 3172

Download In Excel