Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:12:37 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003051_140224APB_FTO_367025
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 ARPAL JK-05-003-051-00171100/139
(Jawharpora)
1405003000NRG24140220240108975 14/02/2024 Ab Ahad Baba 1405003WL007445 Ab Ahad Baba 00200 JAKA0ARIPAL 3904 3904 Processed 12/04/2024 A101240027564 ABDUL AHAD BABA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 ARPAL JK-05-003-051-00171200/193
(Jawharpora)
1405003000NRG24140220240108977 14/02/2024 Riyaz Ahmad Mir 1405003WL007445 Riyaz Ahmad Mir 00200 JAKA0BSTRAL 3904 3904 Processed 12/04/2024 A101240027565 RIYAZ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-051-00171200/193
(Jawharpora)
1405003000NRG24140220240108976 14/02/2024 SATAR MIR 1405003WL007445 SATAR MIR 00200 JAKA0BSTRAL 3904 3904 Processed 12/04/2024 A101240027567 SATAR MIR THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-051-00171200/195
(Jawharpora)
1405003000NRG24140220240108978 14/02/2024 Mohd Maqbool Ganie 1405003WL007445 Mohd Maqbool Ganie 00200 JAKA0BSTRAL 3904 3904 Processed 12/04/2024 A101240027568 MOHAMMAD MAQBOOL GANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-051-00171200/199
(Jawharpora)
1405003000NRG24140220240108979 14/02/2024 Mohd Akbar Chopan 1405003WL007445 Mohd Akbar Chopan 00200 JAKA0BSTRAL 3904 3904 Processed 12/04/2024 A101240027566 MOHD AKBAR CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15616 15616
Total 19520 19520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_140224APB_FTO_367025 JK BANK JAKA0ARIPAL ARIPAL 3904
2 TRAL JK1405003051_140224APB_FTO_367025 JK BANK JAKA0BSTRAL BUS STAND 15616

Download In Excel