Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:59:35 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_011222FTO_215805
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-05-003-037-00175800/249
(Amirabad) 		1405003000NRG23011220220036703 01/12/2022 Mushtaq Ahmad Lone 1405003WL003083 Mushtaq Ahmad Lone 00200 JAKA0DADSAR 3405 3405 Processed 11/12/2022 N12220004D3A4 Mushtaq Ahmad Lone ()
SubTotal 3405 3405
2 DADSURA JK-05-003-037-00175800/221
(Amirabad) 		1405003000NRG23011220220036697 01/12/2022 GULZAR AHMAD NAIK 1405003WL003083 GULZAR AHMAD NAIK 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N12220004D3A7 GULZAR AHMAD NAIK ()
3 DADSURA JK-05-003-037-00175800/231
(Amirabad) 		1405003000NRG23011220220036699 01/12/2022 FAROOQ AHMAD NAIK 1405003WL003083 FAROOQ AHMAD NAIK 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N12220004D3A6 FAROOQ AHMAD NAIK ()
4 DADSURA JK-05-003-037-00175800/233
(Amirabad) 		1405003000NRG23011220220036700 01/12/2022 FIRDOUS AHMAD MIR 1405003WL003083 FIRDOUS AHMAD MIR 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N12220004D3A8 FIRDOUS AHMAD MIR ()
5 DADSURA JK-05-003-037-00175800/386
(Amirabad) 		1405003000NRG23011220220036712 01/12/2022 BASHIR AHMAD HAJAM 1405003WL003083 BASHIR AHMAD HAJAM 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N12220004D3A5 BASHIR AHMAD HAJAM ()
6 DADSURA JK-05-003-037-00175800/386
(Amirabad) 		1405003000NRG23011220220036713 01/12/2022 FATIMA 1405003WL003083 FATIMA 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N12220004D3A9 FATIMA ()
7 DADSURA JK-05-003-037-00175800/392
(Amirabad) 		1405003000NRG23011220220036714 01/12/2022 Naik Irfan Farooq 1405003WL003083 Naik Irfan Farooq 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N12220004D3AA Naik Irfan Farooq ()
SubTotal 20430 20430
Total 23835 23835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_011222FTO_215805 JK BANK JAKA0DADSAR DADSAR 3405
2 TRAL JK1405003037_011222FTO_215805 JK BANK JAKA0FLORAL TRAL 20430

Download In Excel