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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:33:01 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001016_010423FTO_2690

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-05-001-016-00189100/122 (Chatripora)

1405001000NRG23310320230086470

01/04/2023

reyaz ahmad dar

1405001WL007089

reyaz ahmad dar

00200

JAKA0GOLDEN

3632

3632

Processed

27/05/2023

N052302A3AAC2

reyaz ahmad dar

()

2

PULWAMA

JK-05-001-016-00189100/234 (Chatripora)

1405001000NRG23310320230086472

01/04/2023

TARIQ AHMED DAR

1405001WL007089

TARIQ AHMED DAR

00200

JAKA0GOLDEN

3632

3632

Processed

27/05/2023

N052302A3AAC4

TARIQ AHMED DAR

()

3

PULWAMA

JK-05-001-016-00189100/58 (Chatripora)

1405001000NRG23310320230086474

01/04/2023

JAVEED AHMAD YATOO

1405001WL007089

JAVEED AHMAD YATOO

00200

JAKA0GOLDEN

3632

3632

Processed

27/05/2023

N052302A3AAC1

JAVEED AHMAD YATOO

()

4

PULWAMA

JK-05-001-016-00189100/9 (Chatripora)

1405001000NRG23310320230086475

01/04/2023

ASHAQ YOUSUF MIR

1405001WL007089

ASHAQ YOUSUF MIR

00200

JAKA0GOLDEN

3632

3632

Processed

27/05/2023

N052302A3AAC3

ASHAQ YOUSUF MIR

()

SubTotal

14528

14528

Total

14528

14528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001016_010423FTO_2690	JK BANK	JAKA0GOLDEN	MAIN CHOWK	14528

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