Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:15 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001019_290823FTO_120852
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 PULWAMA JK-05-001-019-00188900/52
(Paiyer) 		1405001000NRG24290820230028545 29/08/2023 BASHEER AHMAD DAR 1405001WL0001400 BASHEER AHMAD DAR 00200 JAKA0GOLDEN 3660 3660 Processed 06/09/2023 N082302469B29 BASHEER AHMAD DAR ()
2 PULWAMA JK-05-001-019-00188900/52
(Paiyer) 		1405001000NRG24290820230028546 29/08/2023 BASHEER AHMAD DAR 1405001WL0001400 BASHEER AHMAD DAR 00200 JAKA0GOLDEN 1464 1464 Processed 06/09/2023 N082302469B2A BASHEER AHMAD DAR ()
SubTotal 5124 5124
3 PULWAMA JK-05-001-019-00188900/73
(Paiyer) 		1405001000NRG24290820230028547 29/08/2023 Rehmati Begum 1405001WL0001400 Rehmati Begum 00200 JAKA0KOLPUL 488 488 Processed 06/09/2023 N082302469B2D Rehmati Begum ()
4 PULWAMA JK-05-001-019-00188900/73
(Paiyer) 		1405001000NRG24290820230028548 29/08/2023 Rehmati Begum 1405001WL0001400 Rehmati Begum 00200 JAKA0KOLPUL 3660 3660 Processed 06/09/2023 N082302469B2C Rehmati Begum ()
SubTotal 4148 4148
5 PULWAMA JK-05-001-019-00188800/117
(Paiyer) 		1405001000NRG24290820230028543 29/08/2023 AJAZ AHMAD BHAT 1405001WL0001400 AJAZ AHMAD BHAT 00200 JAKA0TAHAAB 2928 2928 Processed 06/09/2023 N082302469B2B AJAZ AHMAD BHAT ()
SubTotal 2928 2928
6 PULWAMA JK-05-001-019-00188900/47
(Paiyer) 		1405001000NRG24290820230028544 29/08/2023 AJAZ AHMAD SHEIKH 1405001WL0001400 AJAZ AHMAD SHEIKH 00200 JAKA0WASHBG 3660 3660 Processed 06/09/2023 N082302469B2E AJAZ AHMAD SHEIKH ()
SubTotal 3660 3660
Total 15860 15860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001019_290823FTO_120852 JK BANK JAKA0GOLDEN MAIN CHOWK 5124
2 PULWAMA JK1405001019_290823FTO_120852 JK BANK JAKA0KOLPUL KOIL 4148
3 PULWAMA JK1405001019_290823FTO_120852 JK BANK JAKA0TAHAAB TAHAB 2928
4 PULWAMA JK1405001019_290823FTO_120852 JK BANK JAKA0WASHBG Washbug Pulwama 3660

Download In Excel