Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001037_271222FTO_274191
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 LITTER JK-05-001-037-00199500/218
(Naina)
1405001000NRG23271220220044884 27/12/2022 MUZAMIL AH YATOO 1405001WL003771 MUZAMIL AH YATOO 00200 JAKA0SANGAM 3632 3632 Processed 05/02/2023 N01230028E8EA MUZAMIL AH YATOO ()
2 LITTER JK-05-001-037-00199500/502
(Naina)
1405001000NRG23271220220044890 27/12/2022 MUSHTAQ AHMAD MIR 1405001WL003771 MUSHTAQ AHMAD MIR 00200 JAKA0SANGAM 3632 3632 Processed 05/02/2023 N01230028E8E9 MUSHTAQ AHMAD MIR ()
3 LITTER JK-05-001-037-00199500/512
(Naina)
1405001000NRG23271220220044892 27/12/2022 ROUF AHMAD MIR 1405001WL003771 ROUF AHMAD MIR 00200 JAKA0SANGAM 3632 3632 Processed 05/02/2023 N01230028E8E8 ROUF AHMAD MIR ()
4 LITTER JK-05-001-037-00199500/532
(Naina)
1405001000NRG23271220220044896 27/12/2022 NAZIR AHMAD WANI 1405001WL003771 NAZIR AHMAD WANI 00200 JAKA0SANGAM 3632 3632 Processed 05/02/2023 N01230028E8EB NAZIR AHMAD WANI ()
5 LITTER JK-05-001-037-00199500/535
(Naina)
1405001000NRG23271220220044897 27/12/2022 MANZOOR AHMAD YATOO 1405001WL003771 MANZOOR AHMAD YATOO 00200 JAKA0SANGAM 3632 3632 Processed 05/02/2023 N01230028E8ED MANZOOR AHMAD YATOO ()
6 LITTER JK-05-001-037-00199500/542
(Naina)
1405001000NRG23271220220044899 27/12/2022 TANVEER AHMAD BHAT 1405001WL003771 TANVEER AHMAD BHAT 00200 JAKA0SANGAM 3632 3632 Processed 05/02/2023 N01230028E8EC TANVEER AHMAD BHAT ()
SubTotal 21792 21792
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001037_271222FTO_274191 JK BANK JAKA0SANGAM SANGAM 21792

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