Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:03 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_171123APB_FTO_251463
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-05-001-041-00193100/308
(Ladermar)
1405001000NRG24171120230066138 17/11/2023 RAFIEE 1405001WL003877 RAFIEE 00200 JAKA0LITTER 3660 3660 Processed 30/01/2024 A030240069687 RAFIEE THE JAMMU AND KASHMIR BANK LTD(607440)
2 LITTER JK-05-001-041-00199300/1
(Ladermar)
1405001000NRG24171120230066144 17/11/2023 ABDUL RASHID DAR 1405001WL003877 ABDUL RASHID DAR 00200 JAKA0LITTER 3660 3660 Processed 30/01/2024 A030240069686 ABDUL RASHID DAR THE JAMMU AND KASHMIR BANK LTD(607440)
3 LITTER JK-05-001-041-00199300/22
(Ladermar)
1405001000NRG24171120230066149 17/11/2023 GH MOHD DAR 1405001WL003877 GH MOHD DAR 00200 JAKA0LITTER 3660 3660 Processed 30/01/2024 A030240069685 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10980 10980
4 LITTER JK-05-001-041-00199300/178
(Ladermar)
1405001000NRG24171120230066147 17/11/2023 AB RASHID KOKA 1405001WL003877 AB RASHID KOKA 00200 JAKA0MARHMA 2684 2684 Processed 30/01/2024 A030240069684 ABDUL RASHID KOKA THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2684 2684
5 LITTER JK-05-001-041-00193100/227
(Ladermar)
1405001000NRG24171120230066137 17/11/2023 MOHD ISMAIL SHEIKH 1405001WL003877 MOHD ISMAIL SHEIKH 00200 JAKA0PANZGM 3660 3660 Processed 30/01/2024 A030240069688 MOHD ISMAIL SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
Total 17324 17324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001041_171123APB_FTO_251463 JK BANK JAKA0LITTER LITTER 10980
2 PULWAMA JK1405001041_171123APB_FTO_251463 JK BANK JAKA0MARHMA MARHAMA 2684
3 PULWAMA JK1405001041_171123APB_FTO_251463 JK BANK JAKA0PANZGM PANZGAM 3660

Download In Excel