Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:44 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001022_200723FTO_70124
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-05-001-022-00193700/239
(Tumlahal) 		1405001000NRG24200720230008845 20/07/2023 Mymoona akhter 1405001WL000461 Mymoona akhter 00200 JAKA0GOLDEN 2196 2196 Processed 29/07/2023 N07230271260C Mymoona akhter ()
SubTotal 2196 2196
2 LITTER JK-05-001-022-00193700/68
(Tumlahal) 		1405001000NRG24200720230008855 20/07/2023 GULZAR AHMAD MIR 1405001WL000461 GULZAR AHMAD MIR 00200 JAKA0TAHAAB 1952 1952 Processed 29/07/2023 N07230271260D GULZAR AHMAD MIR ()
SubTotal 1952 1952
3 LITTER JK-05-001-022-00193700/64
(Tumlahal) 		1405001000NRG24200720230008854 20/07/2023 SHAMEEMA AKHTER 1405001WL000461 SHAMEEMA AKHTER 00200 JAKA0TUMHAL 1952 1952 Processed 29/07/2023 N07230271260E SHAMEEMA AKHTER ()
SubTotal 1952 1952
Total 6100 6100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001022_200723FTO_70124 JK BANK JAKA0GOLDEN MAIN CHOWK 2196
2 PULWAMA JK1405001022_200723FTO_70124 JK BANK JAKA0TAHAAB TAHAB 1952
3 PULWAMA JK1405001022_200723FTO_70124 JK BANK JAKA0TUMHAL TUMLAHAL 1952

Download In Excel