Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:14:41 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001027_270923FTO_174020
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-05-001-027-00199400/30
(Brawbandina) 		1405001000NRG24270920230044621 27/09/2023 LATEEF AHMAD DAR 1405001WL002357 LATEEF AHMAD DAR 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N1023002A9FED LATEEF AHMAD DAR ()
2 LITTER JK-05-001-027-00199400/71
(Brawbandina) 		1405001000NRG24270920230044624 27/09/2023 AB RASHID WANI 1405001WL002357 AB RASHID WANI 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N1023002A9FEE AB RASHID WANI ()
3 LITTER JK-05-001-027-00199400/74
(Brawbandina) 		1405001000NRG24270920230044625 27/09/2023 KHURSHEED AZAM BHATT 1405001WL002357 KHURSHEED AZAM BHATT 00200 JAKA0LITTER 3904 3904 Processed 19/11/2023 N1023002A9FEF KHURSHEED AZAM BHATT ()
SubTotal 11712 11712
4 LITTER JK-05-001-027-00199400/174
(Brawbandina) 		1405001000NRG24270920230044605 27/09/2023 Nisar Ahmad dar 1405001WL002357 Nisar Ahmad dar 00200 JAKA0SANGAM 3904 3904 Processed 19/11/2023 N1023002A9FF0 Nisar Ahmad dar ()
5 LITTER JK-05-001-027-00199400/182
(Brawbandina) 		1405001000NRG24270920230044611 27/09/2023 Shahbaz Ahmad dar 1405001WL002357 Shahbaz Ahmad dar 00200 JAKA0SANGAM 3904 3904 Processed 19/11/2023 N1023002A9FF2 Shahbaz Ahmad dar ()
6 LITTER JK-05-001-027-00199400/187
(Brawbandina) 		1405001000NRG24270920230044613 27/09/2023 NAZIR AHMAD GANAIE 1405001WL002357 NAZIR AHMAD GANAIE 00200 JAKA0SANGAM 3904 3904 Processed 19/11/2023 N1023002A9FF3 NAZIR AHMAD GANAIE ()
7 LITTER JK-05-001-027-00199400/28
(Brawbandina) 		1405001000NRG24270920230044619 27/09/2023 MOHD ABASS MIR 1405001WL002357 MOHD ABASS MIR 00200 JAKA0SANGAM 3904 3904 Processed 19/11/2023 N1023002A9FF1 MOHD ABASS MIR ()
SubTotal 15616 15616
Total 27328 27328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001027_270923FTO_174020 JK BANK JAKA0LITTER LITTER 11712
2 PULWAMA JK1405001027_270923FTO_174020 JK BANK JAKA0SANGAM SANGAM 15616

Download In Excel