Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004013_300422APB_FTO_16032
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 NEWA JK-05-004-005-00186600/1
(Gudoora)
1405004000NRG23300420220002871 30/04/2022 MUNEER AHMAD THOKER 1405004WL000122 MUNEER AHMAD THOKER 00200 JAKA0NEEWAH 2043 2043 Rejected 07/05/2022 A127220000768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NEWA JK-05-004-005-00186600/161
(Gudoora)
1405004000NRG23300420220002876 30/04/2022 GULZAR AHMAD LONE 1405004WL000122 GULZAR AHMAD LONE 00200 JAKA0NEEWAH 2043 2043 Processed 09/05/2022 A127220000767 GULZAR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 NEWA JK-05-004-005-00186600/42
(Gudoora)
1405004000NRG23300420220002886 30/04/2022 ASHRAF SHERGOGRI 1405004WL000122 ASHRAF SHERGOGRI 00200 JAKA0NEEWAH 2043 2043 Processed 09/05/2022 A127220000764 Mr. MOHD ASHRAF SHERGUJRI ELLAQUAI DEHATI BANK(607218)
4 NEWA JK-05-004-005-00186600/42
(Gudoora)
1405004000NRG23300420220002887 30/04/2022 SARWAR AHMAD SHERGORI 1405004WL000122 SARWAR AHMAD SHERGORI 00200 JAKA0NEEWAH 2043 2043 Rejected 07/05/2022 A127220000766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NEWA JK-05-004-005-00186600/87
(Gudoora)
1405004000NRG23300420220002888 30/04/2022 YUNUS AHMAD WAGAY 1405004WL000122 YUNUS AHMAD WAGAY 00200 JAKA0NEEWAH 2043 2043 Processed 09/05/2022 A127220000765 YUNUS AHMAD WAGAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004013_300422APB_FTO_16032 JK BANK JAKA0NEEWAH NEWA 10215

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