Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:11:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005007_310823FTO_123882

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

Shadimarg

JK-05-005-007-00195000/397 (Kamrazipora)

1405005000NRG24310820230029055

31/08/2023

FAHMEEDA AKHTER

1405005WL001437

FAHMEEDA AKHTER

00200

JAKA0CHARPR

2928

2928

Processed

09/09/2023

N0923000C917D

FAHMEEDA AKHTER

()

2

Shadimarg

JK-05-005-007-00195000/397 (Kamrazipora)

1405005000NRG24310820230029054

31/08/2023

TANVEER AHMAD WANI

1405005WL001437

TANVEER AHMAD WANI

00200

JAKA0CHARPR

2928

2928

Processed

09/09/2023

N0923000C917C

TANVEER AHMAD WANI

()

SubTotal

5856

5856

3

Shadimarg

JK-05-005-007-00195000/398 (Kamrazipora)

1405005000NRG24310820230029056

31/08/2023

FAYAZ AHMAD MIR

1405005WL001437

FAYAZ AHMAD MIR

00200

JAKA0ROHMOO

2928

2928

Processed

09/09/2023

N0923000C917F

FAYAZ AHMAD MIR

()

4

Shadimarg

JK-05-005-007-00195000/398 (Kamrazipora)

1405005000NRG24310820230029057

31/08/2023

YASIR RASHID MIR

1405005WL001437

YASIR RASHID MIR

00200

JAKA0ROHMOO

2928

2928

Processed

09/09/2023

N0923000C917E

YASIR RASHID MIR

()

SubTotal

5856

5856

Total

11712

11712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005007_310823FTO_123882	JK BANK	JAKA0CHARPR	Charipora	5856
2	KELLER	JK1405005007_310823FTO_123882	JK BANK	JAKA0ROHMOO	ROHMOO	5856

Download In Excel