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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:13:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003001_200623FTO_36517

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

DADSURA

JK-05-003-001-00178000/363 (Amlar)

1405003000NRG24200620230002414

20/06/2023

Fency Jaan

1405003WL000137

Fency Jaan

00200

JAKA0DADSAR

3660

3660

Processed

27/06/2023

N0623035A96D8

Fency Jaan

()

2

DADSURA

JK-05-003-001-00178000/371 (Amlar)

1405003000NRG24200620230002420

20/06/2023

Naveed Ahmad wani

1405003WL000137

Naveed Ahmad wani

00200

JAKA0DADSAR

3660

3660

Processed

27/06/2023

N0623035A96DC

Naveed Ahmad wani

()

3

DADSURA

JK-05-003-001-00178000/373 (Amlar)

1405003000NRG24200620230002422

20/06/2023

Faizan Fayaz Ganaie

1405003WL000137

Faizan Fayaz Ganaie

00200

JAKA0DADSAR

3660

3660

Processed

27/06/2023

N0623035A96D7

Faizan Fayaz Ganaie

()

4

DADSURA

JK-05-003-001-00178000/374 (Amlar)

1405003000NRG24200620230002423

20/06/2023

Mir Ishfaq

1405003WL000137

Mir Ishfaq

00200

JAKA0DADSAR

3660

3660

Processed

27/06/2023

N0623035A96DD

Mir Ishfaq

()

SubTotal

14640

14640

5

DADSURA

JK-05-003-001-00178000/377 (Amlar)

1405003000NRG24200620230002426

20/06/2023

Aabid Ahmad rather

1405003WL000137

Aabid Ahmad rather

00200

JAKA0ENPORA

3660

3660

Processed

27/06/2023

N0623035A96D9

Aabid Ahmad rather

()

SubTotal

3660

3660

6

DADSURA

JK-05-003-001-00178000/390 (Amlar)

1405003000NRG24200620230002427

20/06/2023

Shahid Ali

1405003WL000137

Shahid Ali

00200

JAKA0LASIPR

3660

3660

Processed

27/06/2023

N0623035A96DA

Shahid Ali

()

SubTotal

3660

3660

7

DADSURA

JK-05-003-001-00178000/367 (Amlar)

1405003000NRG24200620230002416

20/06/2023

Parvaiz Ahmad Mir

1405003WL000137

Parvaiz Ahmad Mir

00200

JAKA0SQUARE

3660

3660

Processed

27/06/2023

N0623035A96DB

Parvaiz Ahmad Mir

()

SubTotal

3660

3660

Total

25620

25620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003001_200623FTO_36517	JK BANK	JAKA0DADSAR	DADSAR	14640
2	TRAL	JK1405003001_200623FTO_36517	JK BANK	JAKA0ENPORA	E/C NOORPORA	3660
3	TRAL	JK1405003001_200623FTO_36517	JK BANK	JAKA0LASIPR	INDUSTRIAL GROWRH,CENTRE,LASSPORA	3660
4	TRAL	JK1405003001_200623FTO_36517	JK BANK	JAKA0SQUARE	AMIRA KADAL	3660

Download In Excel