Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:03:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003006_240523FTO_18561
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 ARPAL JK-05-003-006-00171800/1
(Wager) 		1405003000NRG23130420230094965 24/05/2023 Mst. Misra Banoo 1405003WL0007562 Mst. Misra Banoo 00200 JAKA0ARIPAL 3405 3405 Processed 01/07/2023 N062303EC3A4D Mst. Misra Banoo ()
2 ARPAL JK-05-003-006-00171800/18
(Wager) 		1405003000NRG23130420230094959 24/05/2023 Gh Ahmad Dar 1405003WL0007561 Gh Ahmad Dar 00200 JAKA0ARIPAL 3405 3405 Processed 01/07/2023 N062303EC3A50 Gh Ahmad Dar ()
3 ARPAL JK-05-003-006-00171800/18
(Wager) 		1405003000NRG23130420230094960 24/05/2023 Gh Ahmad Dar 1405003WL0007561 Gh Ahmad Dar 00200 JAKA0ARIPAL 908 908 Processed 01/07/2023 N062303EC3A53 Gh Ahmad Dar ()
4 ARPAL JK-05-003-006-00171800/61
(Wager) 		1405003000NRG23130420230094961 24/05/2023 Ali Mohd Chopan 1405003WL0007561 Ali Mohd Chopan 00200 JAKA0ARIPAL 3405 3405 Processed 01/07/2023 N062303EC3A51 Ali Mohd Chopan ()
5 ARPAL JK-05-003-006-00171800/61
(Wager) 		1405003000NRG23130420230094962 24/05/2023 Ali Mohd Chopan 1405003WL0007561 Ali Mohd Chopan 00200 JAKA0ARIPAL 1135 1135 Processed 01/07/2023 N062303EC3A52 Ali Mohd Chopan ()
6 ARPAL JK-05-003-006-00171800/78
(Wager) 		1405003000NRG23130420230094963 24/05/2023 Mst Saleema 1405003WL0007561 Mst Saleema 00200 JAKA0ARIPAL 3632 3632 Processed 01/07/2023 N062303EC3A4E Mst Saleema ()
7 ARPAL JK-05-003-006-00171800/78
(Wager) 		1405003000NRG23130420230094964 24/05/2023 Mst Saleema 1405003WL0007561 Mst Saleema 00200 JAKA0ARIPAL 681 681 Processed 01/07/2023 N062303EC3A4F Mst Saleema ()
SubTotal 16571 16571
Total 16571 16571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_240523FTO_18561 JK BANK JAKA0ARIPAL ARIPAL 16571

Download In Excel