Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:47:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002007_051223FTO_278305
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-05-002-007-00169300/152
(Shar Shali-A)
1405002000NRG24051220230074283 05/12/2023 Zaheer Ahmad 1405002WL004573 Zaheer Ahmad 00200 JAKA0CEMENT 3904 3904 Processed 01/03/2024 N12230068101D Zaheer Ahmad ()
SubTotal 3904 3904
2 PAMPORE JK-05-002-007-00169300/141
(Shar Shali-A)
1405002000NRG24051220230074282 05/12/2023 FAROOQ AHMED SHEIKH 1405002WL004573 FAROOQ AHMED SHEIKH 00200 JAKA0LADHOO 3904 3904 Processed 01/03/2024 N122300681022 FAROOQ AHMED SHEIKH ()
3 PAMPORE JK-05-002-007-00169300/177
(Shar Shali-A)
1405002000NRG24051220230074286 05/12/2023 RAYEES AH LONE 1405002WL004573 RAYEES AH LONE 00200 JAKA0LADHOO 3904 3904 Processed 01/03/2024 N122300681020 RAYEES AH LONE ()
4 PAMPORE JK-05-002-007-00169300/99
(Shar Shali-A)
1405002000NRG24051220230074289 05/12/2023 TAJA BANO 1405002WL004573 TAJA BANO 00200 JAKA0LADHOO 3904 3904 Processed 01/03/2024 N12230068101E TAJA BANO ()
5 PAMPORE JK-05-002-007-00169301/46
(Shar Shali-A)
1405002000NRG24051220230074292 05/12/2023 zooni 1405002WL004573 zooni 00200 JAKA0LADHOO 3904 3904 Rejected 28/02/2024 N12230068101F Account closed
6 PAMPORE JK-05-002-007-00169301/88
(Shar Shali-A)
1405002000NRG24051220230074293 05/12/2023 MOHD.WASEEM 1405002WL004573 MOHD.WASEEM 00200 JAKA0LADHOO 3904 3904 Rejected 28/02/2024 N122300681021 Account closed
SubTotal 19520 19520
Total 23424 23424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAMPORE JK1405002007_051223FTO_278305 JK BANK JAKA0CEMENT KHREW 3904
2 PAMPORE JK1405002007_051223FTO_278305 JK BANK JAKA0LADHOO LADHU 19520

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