Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:59 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004023_100123FTO_302514
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 KAKAPORA JK-05-004-023-00181200/24
(Kisrigam) 		1405004000NRG23090120230050670 10/01/2023 ALI MOHD DAR 1405004WL004228 ALI MOHD DAR 00200 JAKA0KAKPUR 3632 3632 Processed 07/02/2023 N012300BB2484 ALI MOHD DAR ()
2 KAKAPORA JK-05-004-023-00181200/66
(Kisrigam) 		1405004000NRG23090120230050692 10/01/2023 MANZOOR AHMAD BHAT 1405004WL004228 MANZOOR AHMAD BHAT 00200 JAKA0KAKPUR 3632 3632 Processed 07/02/2023 N012300BB2483 MANZOOR AHMAD BHAT ()
3 KAKAPORA JK-05-004-023-00181200/82
(Kisrigam) 		1405004000NRG23090120230050701 10/01/2023 AJAZ AHMAD BHAT 1405004WL004228 AJAZ AHMAD BHAT 00200 JAKA0KAKPUR 3632 3632 Processed 07/02/2023 N012300BB2485 AJAZ AHMAD BHAT ()
SubTotal 10896 10896
Total 10896 10896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004023_100123FTO_302514 JK BANK JAKA0KAKPUR KAKAPORA 10896

Download In Excel