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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:53:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003037_020224APB_FTO_360424
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 DADSURA JK-05-003-037-00175800/20
(Amirabad)
1405003000NRG24020220240102629 02/02/2024 Nazir Ahmad Mir 1405003WL006910 Nazir Ahmad Mir 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028765 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-037-00175800/230
(Amirabad)
1405003000NRG24020220240102630 02/02/2024 GH RASOOL RATHER 1405003WL006910 GH RASOOL RATHER 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028772 GH RASOOL RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-037-00175800/333
(Amirabad)
1405003000NRG24020220240102631 02/02/2024 Mohd Ayoub MIr 1405003WL006910 Mohd Ayoub MIr 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028774 MD AYOUB MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-037-00175800/386
(Amirabad)
1405003000NRG24020220240102632 02/02/2024 BASHIR AHMAD HAJAM 1405003WL006910 BASHIR AHMAD HAJAM 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028766 BASHIR AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-037-00175800/398
(Amirabad)
1405003000NRG24020220240102633 02/02/2024 Imran Gull 1405003WL006910 Imran Gull 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028773 IMRAN GUL THE JAMMU AND KASHMIR BANK LTD(607440)
6 DADSURA JK-05-003-037-00175800/410
(Amirabad)
1405003000NRG24020220240102634 02/02/2024 Zubair Ahmad Naik 1405003WL006910 Zubair Ahmad Naik 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028771 ZUBAIR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
7 DADSURA JK-05-003-037-00175800/412
(Amirabad)
1405003000NRG24020220240102635 02/02/2024 Shoib Ahmad Najar 1405003WL006910 Shoib Ahmad Najar 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028768 SHOIB AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
8 DADSURA JK-05-003-037-00175800/417
(Amirabad)
1405003000NRG24020220240102636 02/02/2024 Gulzar Ahmad Lone 1405003WL006910 Gulzar Ahmad Lone 00200 JAKA0FLORAL 3660 3660 Rejected 24/03/2024 A084240028775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 DADSURA JK-05-003-037-00175800/418
(Amirabad)
1405003000NRG24020220240102637 02/02/2024 Ab Rehman Lone 1405003WL006910 Ab Rehman Lone 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028770 ABDUL REHMAN LONE THE JAMMU AND KASHMIR BANK LTD(607440)
10 DADSURA JK-05-003-037-00175800/49
(Amirabad)
1405003000NRG24020220240102638 02/02/2024 Gulzar Ahmad Naik 1405003WL006910 Gulzar Ahmad Naik 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028776 GULZAR AHMAD NAIK THE JAMMU AND KASHMIR BANK LTD(607440)
11 DADSURA JK-05-003-037-00175800/55
(Amirabad)
1405003000NRG24020220240102639 02/02/2024 Bilal Ahmad Dar 1405003WL006910 Bilal Ahmad Dar 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028767 BILAL AHMAD DAR HDFC BANK LTD(607152)
12 DADSURA JK-05-003-037-00175800/62
(Amirabad)
1405003000NRG24020220240102640 02/02/2024 Gh Mohd Rather 1405003WL006910 Gh Mohd Rather 00200 JAKA0FLORAL 3660 3660 Processed 26/03/2024 A084240028769 GH MOHAMMED RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 43920 43920
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_020224APB_FTO_360424 JK BANK JAKA0FLORAL TRAL 43920

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