Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:30 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001040_270323FTO_396340
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-05-001-040-00192400/102
(Nownagri) 		1405001000NRG23230320230078267 27/03/2023 SHABIR AHMAD BHAT 1405001WL006454 SHABIR AHMAD BHAT 00200 JAKA0TAHAAB 3632 3632 Processed 05/04/2023 N032302D38AFB SHABIR AHMAD BHAT ()
2 PULWAMA JK-05-001-040-00192400/108
(Nownagri) 		1405001000NRG23230320230078269 27/03/2023 AFROZA 1405001WL006454 AFROZA 00200 JAKA0TAHAAB 3632 3632 Processed 05/04/2023 N032302D38AF9 AFROZA ()
3 PULWAMA JK-05-001-040-00192400/108
(Nownagri) 		1405001000NRG23230320230078268 27/03/2023 SHAKEEL AHMAD YATOO 1405001WL006454 SHAKEEL AHMAD YATOO 00200 JAKA0TAHAAB 3632 3632 Processed 05/04/2023 N032302D38AF7 SHAKEEL AHMAD YATOO ()
4 PULWAMA JK-05-001-040-00192400/2
(Nownagri) 		1405001000NRG23230320230078270 27/03/2023 SHABIR AHMAD MIR 1405001WL006454 SHABIR AHMAD MIR 00200 JAKA0TAHAAB 3632 3632 Processed 05/04/2023 N032302D38AFA SHABIR AHMAD MIR ()
5 PULWAMA JK-05-001-040-00192400/22
(Nownagri) 		1405001000NRG23230320230078271 27/03/2023 GH NABI LONE 1405001WL006454 GH NABI LONE 00200 JAKA0TAHAAB 3632 3632 Processed 05/04/2023 N032302D38AF8 GH NABI LONE ()
SubTotal 18160 18160
Total 18160 18160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001040_270323FTO_396340 JK BANK JAKA0TAHAAB TAHAB 18160

Download In Excel