Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:50:08 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001016_211223FTO_304729
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 PULWAMA JK-05-001-016-00191800/199
(Chatripora) 		1405001000NRG24211220230083064 21/12/2023 Insha Farooq 1405001WL005187 Insha Farooq 00200 JAKA0GOLDEN 3904 3904 Processed 13/03/2024 N12230149ACB7 Insha Farooq ()
SubTotal 3904 3904
2 PULWAMA JK-05-001-016-00191800/301
(Chatripora) 		1405001000NRG24211220230083065 21/12/2023 Jameela Akhter 1405001WL005187 Jameela Akhter 00200 JAKA0WASHBG 3904 3904 Processed 13/03/2024 N12230149ACB8 Jameela Akhter ()
SubTotal 3904 3904
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001016_211223FTO_304729 JK BANK JAKA0GOLDEN MAIN CHOWK 3904
2 PULWAMA JK1405001016_211223FTO_304729 JK BANK JAKA0WASHBG Washbug Pulwama 3904

Download In Excel