Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:01:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001030_280323APB_FTO_398766
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 AWANTIPORA JK-05-001-030-00187600/457
(Tokina-II)
1405001000NRG23280320230081951 28/03/2023 Zahoor ahmad ahange 1405001WL006790 Zahoor ahmad ahange 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 A094230012641 Mr. ZAHOOR AHMAD AHANGAR ELLAQUAI DEHATI BANK(607218)
2 AWANTIPORA JK-05-001-030-00187600/521
(Tokina-II)
1405001000NRG23280320230081952 28/03/2023 Ashiq hussain ahanger 1405001WL006790 Ashiq hussain ahanger 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 A094230012643 ASHIQ HUSSAIN AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
3 AWANTIPORA JK-05-001-030-00187600/523
(Tokina-II)
1405001000NRG23280320230081954 28/03/2023 Gh Jeelani Ahanger 1405001WL006790 Gh Jeelani Ahanger 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 A094230012642 GHULAM JEELANI AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-001-030-00187600/523
(Tokina-II)
1405001000NRG23280320230081955 28/03/2023 Mugli 1405001WL006790 Mugli 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 A094230012645 MUGLI THE JAMMU AND KASHMIR BANK LTD(607440)
5 AWANTIPORA JK-05-006-030-00187600/503
(Tokina-II)
1405001000NRG23280320230081956 28/03/2023 Raja Rayees Ahmad Ahanger 1405001WL006790 Raja Rayees Ahmad Ahanger 00200 JAKA0AWANTI 2497 2497 Processed 05/04/2023 A094230012644 RAJA RAYESS AHMAD AHANGER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001030_280323APB_FTO_398766 JK BANK JAKA0AWANTI AWANTIPORA 12485

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