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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005020_071023APB_FTO_191119
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 Shadimarg JK-05-005-020-00196400/127
(Chandpora)
1405005000NRG24071020230049745 07/10/2023 SHAISTA FAYAZ 1405005WL002634 SHAISTA FAYAZ 00200 JAKA0LASJAN 1220 1220 Processed 19/11/2023 A322230371076 SHAISTA FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
2 Shadimarg JK-05-005-020-00196400/199
(Chandpora)
1405005000NRG24071020230049746 07/10/2023 Muhammad irfan Mir 1405005WL002634 Muhammad irfan Mir 00200 JAKA0RAJPUR 1220 1220 Processed 19/11/2023 A322230371079 MR MOHAMMAD IRFAN MIR STATE BANK OF INDIA(508548)
3 Shadimarg JK-05-005-020-00196400/71
(Chandpora)
1405005000NRG24071020230049751 07/10/2023 FIRDOUSA AKHTER 1405005WL002634 FIRDOUSA AKHTER 00200 JAKA0RAJPUR 1220 1220 Processed 19/11/2023 A322230371078 FIRDOOSA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shadimarg JK-05-005-020-00196400/71
(Chandpora)
1405005000NRG24071020230049750 07/10/2023 MOHD SHAFI MIR 1405005WL002634 MOHD SHAFI MIR 00200 JAKA0RAJPUR 1220 1220 Processed 19/11/2023 A322230371077 MR MOHD SHAFI MIR STATE BANK OF INDIA(508548)
SubTotal 3660 3660
5 Shadimarg JK-05-005-020-00196400/226
(Chandpora)
1405005000NRG24071020230049748 07/10/2023 YOUNIS AHMAD MIR 1405005WL002634 YOUNIS AHMAD MIR 00415 SBIN0004593 1220 1220 Processed 19/11/2023 A322230371080 YOUNIS AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 6100 6100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005020_071023APB_FTO_191119 JK BANK JAKA0LASJAN LASJAN 1220
2 KELLER JK1405005020_071023APB_FTO_191119 JK BANK JAKA0RAJPUR RAJPORA 3660
3 KELLER JK1405005020_071023APB_FTO_191119 State Bank of India SBIN0004593 RAJPORA 1220

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