Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:27:38 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_110923FTO_140853

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-05-001-039-00199200/321 (R-Litter)

1405001000NRG24100920230035817

11/09/2023

JAVID AHMAD RESHI

1405001WL001811

JAVID AHMAD RESHI

00200

JAKA0LITTER

2928

2928

Processed

16/09/2023

N0923009C184C

JAVID AHMAD RESHI

()

2

LITTER

JK-05-001-039-00199200/399 (R-Litter)

1405001000NRG24100920230035820

11/09/2023

MOHD ASHRAF MIR

1405001WL001811

MOHD ASHRAF MIR

00200

JAKA0LITTER

2928

2928

Processed

16/09/2023

N0923009C184D

MOHD ASHRAF MIR

()

3

LITTER

JK-05-001-039-00199200/437 (R-Litter)

1405001000NRG24100920230035823

11/09/2023

Gulzar Ah mir

1405001WL001811

Gulzar Ah mir

00200

JAKA0LITTER

2928

2928

Processed

16/09/2023

N0923009C184E

Gulzar Ah mir

()

4

LITTER

JK-05-001-039-00199200/438 (R-Litter)

1405001000NRG24100920230035824

11/09/2023

Gulzar Ah kullay

1405001WL001811

Gulzar Ah kullay

00200

JAKA0LITTER

2928

2928

Processed

16/09/2023

N0923009C184F

Gulzar Ah kullay

()

5

LITTER

JK-05-001-039-00199200/469 (R-Litter)

1405001000NRG24100920230035827

11/09/2023

JAAN MOHD MIR

1405001WL001811

JAAN MOHD MIR

00200

JAKA0LITTER

2928

2928

Processed

16/09/2023

N0923009C1850

JAAN MOHD MIR

()

6

LITTER

JK-05-001-039-00199200/85 (R-Litter)

1405001000NRG24100920230035831

11/09/2023

SHABIR AHMAD MIR

1405001WL001811

SHABIR AHMAD MIR

00200

JAKA0LITTER

2928

2928

Processed

16/09/2023

N0923009C1851

SHABIR AHMAD MIR

()

SubTotal

17568

17568

Total

17568

17568

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001039_110923FTO_140853	JK BANK	JAKA0LITTER	LITTER	17568

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