Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:55 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005019_220922APB_FTO_120776
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 Shadimarg JK-05-005-019-00197400/80
(Nikas)
1405005000NRG23220920220023364 22/09/2022 TAWSEEF AHMAD 1405005WL001789 TAWSEEF AHMAD 00200 JAKA0GOLDEN 3632 3632 Processed 30/09/2022 A272220001997 TAWSEEF AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 Shadimarg JK-05-005-019-00197400/29
(Nikas)
1405005000NRG23220920220023358 22/09/2022 MEHRAJ DIN SHEIKH 1405005WL001789 MEHRAJ DIN SHEIKH 00200 JAKA0RAJPUR 3632 3632 Processed 30/09/2022 A272220001999 MAHRAJ UD DIN SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
3 Shadimarg JK-05-005-019-00197400/34
(Nikas)
1405005000NRG23220920220023360 22/09/2022 REYAZ AHMAD GANIE 1405005WL001789 REYAZ AHMAD GANIE 00200 JAKA0SHADIM 3632 3632 Processed 30/09/2022 A272220002001 RIYAZ AHMAD GANIE HDFC BANK LTD(607152)
4 Shadimarg JK-05-005-019-00197400/45
(Nikas)
1405005000NRG23220920220023361 22/09/2022 AYAZ UL REHMAN 1405005WL001789 AYAZ UL REHMAN 00200 JAKA0SHADIM 3632 3632 Processed 30/09/2022 A272220002000 AYAZ UL RAHMAN THE JAMMU AND KASHMIR BANK LTD(607440)
5 Shadimarg JK-05-005-019-00197400/70
(Nikas)
1405005000NRG23220920220023363 22/09/2022 DOUS MOHD DAR 1405005WL001789 DOUS MOHD DAR 00200 JAKA0SHADIM 3632 3632 Processed 30/09/2022 A272220001998 DOUS MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 10896 10896
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005019_220922APB_FTO_120776 JK BANK JAKA0GOLDEN MAIN CHOWK 3632
2 KELLER JK1405005019_220922APB_FTO_120776 JK BANK JAKA0RAJPUR RAJPORA 3632
3 KELLER JK1405005019_220922APB_FTO_120776 JK BANK JAKA0SHADIM SHADIMARG 10896

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