Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:12:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005018_110324APB_FTO_391722
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-05-005-018-00194300/609
(Usmanabad Bellow)
1405005000NRG24110320240122701 11/03/2024 BILKEES 1405005WL008543 BILKEES 00200 JAKA0MURRAN 2928 2928 Processed 21/04/2024 A111240011030 BILKEES NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2928 2928
2 Shadimarg JK-05-005-018-00194300/218
(Usmanabad Bellow)
1405005000NRG24110320240122699 11/03/2024 REHTI 1405005WL008543 REHTI 00200 JAKA0RAJPUR 2928 2928 Processed 21/04/2024 A111240011027 RAHTI BANU THE JAMMU AND KASHMIR BANK LTD(607440)
3 Shadimarg JK-05-005-018-00194300/489
(Usmanabad Bellow)
1405005000NRG24110320240122700 11/03/2024 mir faizan ul haq 1405005WL008543 mir faizan ul haq 00200 JAKA0RAJPUR 2928 2928 Processed 21/04/2024 A111240011029 MIR FAIZAN UL HAQ THE JAMMU AND KASHMIR BANK LTD(607440)
4 Shadimarg JK-05-005-018-00194300/643
(Usmanabad Bellow)
1405005000NRG24110320240122702 11/03/2024 BISMA FAYAZ 1405005WL008543 BISMA FAYAZ 00200 JAKA0RAJPUR 2928 2928 Processed 21/04/2024 A111240011026 BISMA FAYAZ THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shadimarg JK-05-005-018-00194300/91
(Usmanabad Bellow)
1405005000NRG24110320240122703 11/03/2024 MOHD ISMAIL DAR 1405005WL008543 MOHD ISMAIL DAR 00200 JAKA0RAJPUR 2928 2928 Processed 21/04/2024 A111240011028 MOHD ISMAIL DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 11712 11712
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005018_110324APB_FTO_391722 JK BANK JAKA0MURRAN MURRAN ADDA 2928
2 KELLER JK1405005018_110324APB_FTO_391722 JK BANK JAKA0RAJPUR RAJPORA 11712

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