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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005013_211023APB_FTO_215940
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-05-005-013-00190001/93
(Rahmoo (B))
1405005000NRG24211020230055644 21/10/2023 AB RASHID DAR 1405005WL002972 AB RASHID DAR 00200 JAKA0DUBGAM 3904 3904 Processed 18/11/2023 A321230134136 MUZAFFER AHAMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
2 Shadimarg JK-05-005-013-00190001/369
(Rahmoo (B))
1405005000NRG24211020230055641 21/10/2023 Nisar Ahmad Bhat 1405005WL002972 Nisar Ahmad Bhat 00200 JAKA0ROHMOO 3904 3904 Processed 18/11/2023 A321230134132 Mr. NISAR AHMAD BHAT S/O ABDUL GANI BHA ELLAQUAI DEHATI BANK(607218)
3 Shadimarg JK-05-005-013-00190001/49
(Rahmoo (B))
1405005000NRG24211020230055642 21/10/2023 FAROOQ AHMAD WANI 1405005WL002972 FAROOQ AHMAD WANI 00200 JAKA0ROHMOO 3904 3904 Processed 18/11/2023 A321230134135 FAROOQ AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shadimarg JK-05-005-013-00190001/85
(Rahmoo (B))
1405005000NRG24211020230055643 21/10/2023 ROOF AHMD BHAT 1405005WL002972 ROOF AHMD BHAT 00200 JAKA0ROHMOO 3904 3904 Processed 18/11/2023 A321230134134 ROUF AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shadimarg JK-05-005-013-00190001/95
(Rahmoo (B))
1405005000NRG24211020230055645 21/10/2023 GULZAR AHMAD BHAT 1405005WL002972 GULZAR AHMAD BHAT 00200 JAKA0ROHMOO 3660 3660 Processed 18/11/2023 A321230134133 GULZAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 15372 15372
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005013_211023APB_FTO_215940 JK BANK JAKA0DUBGAM DRUBGAM 3904
2 KELLER JK1405005013_211023APB_FTO_215940 JK BANK JAKA0ROHMOO ROHMOO 15372

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