Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:24 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001025_120123FTO_306881
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 PULWAMA JK-05-001-025-00194000/13
(Banoora) 		1405001000NRG23110120230051308 12/01/2023 NAZIR AHMAD WAGAY 1405001WL004305 NAZIR AHMAD WAGAY 00200 JAKA0GOLDEN 2497 2497 Processed 08/02/2023 N012300FF5DE2 NAZIR AHMAD WAGAY ()
2 PULWAMA JK-05-001-025-00194000/6
(Banoora) 		1405001000NRG23110120230051316 12/01/2023 GH MOHIDIN 1405001WL004305 GH MOHIDIN 00200 JAKA0GOLDEN 2270 2270 Processed 08/02/2023 N012300FF5DE3 GH MOHIDIN ()
3 PULWAMA JK-05-001-025-00194000/63
(Banoora) 		1405001000NRG23110120230051319 12/01/2023 RAYEES AHMAD TELI 1405001WL004305 RAYEES AHMAD TELI 00200 JAKA0GOLDEN 2497 2497 Processed 08/02/2023 N012300FF5DE1 RAYEES AHMAD TELI ()
SubTotal 7264 7264
4 PULWAMA JK-05-001-025-00194000/58
(Banoora) 		1405001000NRG23110120230051315 12/01/2023 M MAQBOOL SHERJOGRI 1405001WL004305 M MAQBOOL SHERJOGRI 00200 JAKA0MURRAN 2497 2497 Processed 08/02/2023 N012300FF5DE4 M MAQBOOL SHERJOGRI ()
SubTotal 2497 2497
Total 9761 9761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001025_120123FTO_306881 JK BANK JAKA0GOLDEN MAIN CHOWK 7264
2 PULWAMA JK1405001025_120123FTO_306881 JK BANK JAKA0MURRAN MURRAN ADDA 2497

Download In Excel