Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:33:23 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002004_120123FTO_306570

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

PAMPORE

JK-05-002-004-00169813/107 (Samboora-B)

1405002000NRG23110120230051263

12/01/2023

FAYAZ AHMAD LONE

1405002WL004293

FAYAZ AHMAD LONE

00200

JAKA0KAKPUR

1816

1816

Processed

07/02/2023

N012300D05EEE

FAYAZ AHMAD LONE

()

2

PAMPORE

JK-05-002-004-00169813/89 (Samboora-B)

1405002000NRG23110120230051267

12/01/2023

Aijaz Ahmad Ganie

1405002WL004293

Aijaz Ahmad Ganie

00200

JAKA0KAKPUR

1816

1816

Processed

07/02/2023

N012300D05EEF

Aijaz Ahmad Ganie

()

SubTotal

3632

3632

3

PAMPORE

JK-05-002-004-00169813/65 (Samboora-B)

1405002000NRG23110120230051266

12/01/2023

AB HAMID KHAN

1405002WL004293

AB HAMID KHAN

00200

JAKA0SAFRON

1816

1816

Processed

07/02/2023

N012300D05EF0

AB HAMID KHAN

()

SubTotal

1816

1816

Total

5448

5448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002004_120123FTO_306570	JK BANK	JAKA0KAKPUR	KAKAPORA	3632
2	PAMPORE	JK1405002004_120123FTO_306570	JK BANK	JAKA0SAFRON	PAMPORE	1816

Download In Excel