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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005025_280723FTO_80475
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-05-005-025-00197600/548
(Arihal-B)
1405005000NRG24280720230013038 28/07/2023 IMTIYAZ AHMAD WAGAY 1405005WL000670 IMTIYAZ AHMAD WAGAY 00152 HDFC0002594 1952 1952 Processed 03/08/2023 N0723032420CE IMTIYAZ AHMAD WAGAY ()
SubTotal 1952 1952
2 LITTER JK-05-005-025-00196601/270
(Arihal-B)
1405005000NRG24280720230013022 28/07/2023 SHOWKET AHMAD DAR 1405005WL000670 SHOWKET AHMAD DAR 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420DD SHOWKET AHMAD DAR ()
3 LITTER JK-05-005-025-00196601/419
(Arihal-B)
1405005000NRG24280720230013028 28/07/2023 MURTAZA YASEEN 1405005WL000670 MURTAZA YASEEN 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420DB MURTAZA YASEEN ()
4 LITTER JK-05-005-025-00196601/431
(Arihal-B)
1405005000NRG24280720230013030 28/07/2023 UMER FAROOQ DAR 1405005WL000670 UMER FAROOQ DAR 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420CF UMER FAROOQ DAR ()
5 LITTER JK-05-005-025-00197600/599
(Arihal-B)
1405005000NRG24280720230013039 28/07/2023 Neelofar jan 1405005WL000670 Neelofar jan 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420DA Neelofar jan ()
6 LITTER JK-05-005-025-00197600/600
(Arihal-B)
1405005000NRG24280720230013040 28/07/2023 Tuffail quyoom 1405005WL000670 Tuffail quyoom 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D8 Tuffail quyoom ()
7 LITTER JK-05-005-025-00197600/601
(Arihal-B)
1405005000NRG24280720230013041 28/07/2023 Khursheed ahmad bhat 1405005WL000670 Khursheed ahmad bhat 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D0 Khursheed ahmad bhat ()
8 LITTER JK-05-005-025-00197600/602
(Arihal-B)
1405005000NRG24280720230013042 28/07/2023 Zahoor ahmad wagay 1405005WL000670 Zahoor ahmad wagay 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D6 Zahoor ahmad wagay ()
9 LITTER JK-05-005-025-00197600/603
(Arihal-B)
1405005000NRG24280720230013043 28/07/2023 Shakeel ahmad bhat 1405005WL000670 Shakeel ahmad bhat 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D9 Shakeel ahmad bhat ()
10 LITTER JK-05-005-025-00197600/604
(Arihal-B)
1405005000NRG24280720230013044 28/07/2023 Mohd lateef bhat 1405005WL000670 Mohd lateef bhat 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D3 Mohd lateef bhat ()
11 LITTER JK-05-005-025-00197600/605
(Arihal-B)
1405005000NRG24280720230013045 28/07/2023 Junaid nabi 1405005WL000670 Junaid nabi 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D7 Junaid nabi ()
12 LITTER JK-05-005-025-00197600/606
(Arihal-B)
1405005000NRG24280720230013046 28/07/2023 Kawsar jan 1405005WL000670 Kawsar jan 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D2 Kawsar jan ()
13 LITTER JK-05-005-025-00197600/607
(Arihal-B)
1405005000NRG24280720230013047 28/07/2023 Waseem Ahmad wagay 1405005WL000670 Waseem Ahmad wagay 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D4 Waseem Ahmad wagay ()
14 LITTER JK-05-005-025-00197600/608
(Arihal-B)
1405005000NRG24280720230013048 28/07/2023 Kaisar ahmad wagay 1405005WL000670 Kaisar ahmad wagay 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D5 Kaisar ahmad wagay ()
15 LITTER JK-05-005-025-00197600/611
(Arihal-B)
1405005000NRG24280720230013049 28/07/2023 Mukhtar ahmad wagay 1405005WL000670 Mukhtar ahmad wagay 00200 JAKA0ARIHAL 1952 1952 Processed 03/08/2023 N0723032420D1 Mukhtar ahmad wagay ()
SubTotal 27328 27328
16 LITTER JK-05-005-025-00197600/612
(Arihal-B)
1405005000NRG24280720230013050 28/07/2023 Sajad ahmad bhat 1405005WL000670 Sajad ahmad bhat 00200 JAKA0LASIPR 1952 1952 Processed 03/08/2023 N0723032420DC Sajad ahmad bhat ()
SubTotal 1952 1952
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005025_280723FTO_80475 HDFC Bank HDFC0002594 SHADMAN COMPLEX - SHOPIAN 1952
2 KELLER JK1405005025_280723FTO_80475 JK BANK JAKA0ARIHAL ARIHAL 27328
3 KELLER JK1405005025_280723FTO_80475 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 1952

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