Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:36 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005003_060822FTO_70809
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 KELLER JK-05-005-003-00195700/275
(Achgoze) 		1405005000NRG23040820220010882 06/08/2022 MOHD RAMZAN KHANDAY 1405005WL000813 MOHD RAMZAN KHANDAY 00200 JAKA0GOLDEN 3405 3405 Processed 16/08/2022 N08220069E1E2 MOHD RAMZAN KHANDAY ()
SubTotal 3405 3405
2 KELLER JK-05-005-003-00195700/267
(Achgoze) 		1405005000NRG23040820220010881 06/08/2022 ALI MOHD MALIK 1405005WL000813 ALI MOHD MALIK 00200 JAKA0KELLER 3405 3405 Processed 16/08/2022 N08220069E1E4 ALI MOHD MALIK ()
3 KELLER JK-05-005-003-00195700/279
(Achgoze) 		1405005000NRG23040820220010883 06/08/2022 M MAQBOOL WANI 1405005WL000813 M MAQBOOL WANI 00200 JAKA0KELLER 2270 2270 Processed 16/08/2022 N08220069E1E3 M MAQBOOL WANI ()
SubTotal 5675 5675
Total 9080 9080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005003_060822FTO_70809 JK BANK JAKA0GOLDEN MAIN CHOWK 3405
2 KELLER JK1405005003_060822FTO_70809 JK BANK JAKA0KELLER KELLER 5675

Download In Excel