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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:22:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001028_120423APB_FTO_10649

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

AWANTIPORA

JK-05-001-028-00183900/250 (Malangpora)

1405001000NRG23090420230094832

12/04/2023

Yawar hamid

1405001WL007550

Yawar hamid

00200

JAKA0AWANTI

2497

2497

Processed

12/05/2023

A132230010426

YAWAR HAMID

THE JAMMU AND KASHMIR BANK LTD(607440)

2

AWANTIPORA

JK-05-001-028-00183900/259 (Malangpora)

1405001000NRG23090420230094833

12/04/2023

M yasin bhat

1405001WL007550

M yasin bhat

00200

JAKA0AWANTI

2724

2724

Processed

12/05/2023

A132230010425

MOHD YASEEN BHAT

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

5221

5221

3

AWANTIPORA

JK-05-001-028-00183900/244 (Malangpora)

1405001000NRG23090420230094831

12/04/2023

Towseef hussain

1405001WL007550

Towseef hussain

00200

JAKA0LAJORA

2497

2497

Processed

12/05/2023

A132230010427

TOWSEEF HUSSAIN BHAT

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

7718

7718

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001028_120423APB_FTO_10649	JK BANK	JAKA0AWANTI	AWANTIPORA	5221
2	PULWAMA	JK1405001028_120423APB_FTO_10649	JK BANK	JAKA0LAJORA	LAJORA	2497

Download In Excel