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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:51:35 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002012_100224APB_FTO_364908
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 PAMPORE JK-05-002-012-00167800/426
(Nagendar)
1405002000NRG24100220240107534 10/02/2024 MANZOOR 1405002WL007283 MANZOOR 00200 JAKA0CEMENT 3660 3660 Processed 29/03/2024 A088240056747 MANZOOR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 PAMPORE JK-05-002-012-00167800/426
(Nagendar)
1405002000NRG24100220240107535 10/02/2024 sajad ahmad bhat 1405002WL007283 sajad ahmad bhat 00200 JAKA0CEMENT 3660 3660 Rejected 28/03/2024 A088240056746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7320 7320
3 PAMPORE JK-05-002-012-00167800/426
(Nagendar)
1405002000NRG24100220240107536 10/02/2024 Afzal 1405002WL007283 Afzal 00200 JAKA0EKHREW 3660 3660 Processed 29/03/2024 A088240056748 MOHMMAD AFZAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3660 3660
4 PAMPORE JK-05-002-012-00167800/15
(Nagendar)
1405002000NRG24100220240107532 10/02/2024 PARVEENA 1405002WL007283 PARVEENA 00200 JAKA0KONMOH 3660 3660 Processed 29/03/2024 A088240056750 PARVEENA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
5 PAMPORE JK-05-002-012-00167800/274
(Nagendar)
1405002000NRG24100220240107533 10/02/2024 NISAR AHMEAD 1405002WL007283 NISAR AHMEAD 00200 JAKA0KONMOH 3660 3660 Processed 29/03/2024 A088240056749 NISAR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7320 7320
Total 18300 18300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002012_100224APB_FTO_364908 JK BANK JAKA0CEMENT KHREW 7320
2 PAMPORE JK1405002012_100224APB_FTO_364908 JK BANK JAKA0EKHREW E/C JK CEMENT KHREW 3660
3 PAMPORE JK1405002012_100224APB_FTO_364908 JK BANK JAKA0KONMOH KHUNMOH 7320

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