Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:18:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005024_231122FTO_200950
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 LITTER JK-05-005-024-00196600/492
(Arihal-A)
1405005000NRG23231120220034527 23/11/2022 TANVEER AHMAD ZAI 1405005WL002889 TANVEER AHMAD ZAI 00168 ICIC0002601 1589 1589 Processed 27/11/2022 N11220154BF2C TANVEER AHMAD ZAI ()
2 LITTER JK-05-005-024-00196600/492
(Arihal-A)
1405005000NRG23231120220034528 23/11/2022 TANVEER AHMAD ZAI 1405005WL002889 TANVEER AHMAD ZAI 00168 ICIC0002601 3178 3178 Processed 27/11/2022 N11220154BF2B TANVEER AHMAD ZAI ()
SubTotal 4767 4767
3 LITTER JK-05-005-024-00196600/128
(Arihal-A)
1405005000NRG23231120220034505 23/11/2022 GH MOHD KHANDAY 1405005WL002889 GH MOHD KHANDAY 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF3E GH MOHD KHANDAY ()
4 LITTER JK-05-005-024-00196600/128
(Arihal-A)
1405005000NRG23231120220034506 23/11/2022 GH MOHD KHANDAY 1405005WL002889 GH MOHD KHANDAY 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF3D GH MOHD KHANDAY ()
5 LITTER JK-05-005-024-00196600/231
(Arihal-A)
1405005000NRG23231120220034507 23/11/2022 MOHD ASLAM BHAT 1405005WL002889 MOHD ASLAM BHAT 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF44 MOHD ASLAM BHAT ()
6 LITTER JK-05-005-024-00196600/231
(Arihal-A)
1405005000NRG23231120220034508 23/11/2022 MOHD ASLAM BHAT 1405005WL002889 MOHD ASLAM BHAT 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF43 MOHD ASLAM BHAT ()
7 LITTER JK-05-005-024-00196600/437
(Arihal-A)
1405005000NRG23231120220034509 23/11/2022 ASHIQ HUSSAIN SHEIKH 1405005WL002889 ASHIQ HUSSAIN SHEIKH 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF31 ASHIQ HUSSAIN SHEIKH ()
8 LITTER JK-05-005-024-00196600/437
(Arihal-A)
1405005000NRG23231120220034510 23/11/2022 ASHIQ HUSSAIN SHEIKH 1405005WL002889 ASHIQ HUSSAIN SHEIKH 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF32 ASHIQ HUSSAIN SHEIKH ()
9 LITTER JK-05-005-024-00196600/441
(Arihal-A)
1405005000NRG23231120220034511 23/11/2022 ISHFAQ AHMAD BHAT 1405005WL002889 ISHFAQ AHMAD BHAT 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF40 ISHFAQ AHMAD BHAT ()
10 LITTER JK-05-005-024-00196600/441
(Arihal-A)
1405005000NRG23231120220034512 23/11/2022 ISHFAQ AHMAD BHAT 1405005WL002889 ISHFAQ AHMAD BHAT 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF3F ISHFAQ AHMAD BHAT ()
11 LITTER JK-05-005-024-00196600/447
(Arihal-A)
1405005000NRG23231120220034513 23/11/2022 MOHD AYOUB BHAT 1405005WL002889 MOHD AYOUB BHAT 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF36 MOHD AYOUB BHAT ()
12 LITTER JK-05-005-024-00196600/447
(Arihal-A)
1405005000NRG23231120220034514 23/11/2022 MOHD AYOUB BHAT 1405005WL002889 MOHD AYOUB BHAT 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF35 MOHD AYOUB BHAT ()
13 LITTER JK-05-005-024-00196600/453
(Arihal-A)
1405005000NRG23231120220034515 23/11/2022 ABID RASHID WANI 1405005WL002889 ABID RASHID WANI 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF34 ABID RASHID WANI ()
14 LITTER JK-05-005-024-00196600/453
(Arihal-A)
1405005000NRG23231120220034516 23/11/2022 ABID RASHID WANI 1405005WL002889 ABID RASHID WANI 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF33 ABID RASHID WANI ()
15 LITTER JK-05-005-024-00196600/454
(Arihal-A)
1405005000NRG23231120220034517 23/11/2022 FAIZAN MUSHTAQ BHAT 1405005WL002889 FAIZAN MUSHTAQ BHAT 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF3B FAIZAN MUSHTAQ BHAT ()
16 LITTER JK-05-005-024-00196600/454
(Arihal-A)
1405005000NRG23231120220034518 23/11/2022 FAIZAN MUSHTAQ BHAT 1405005WL002889 FAIZAN MUSHTAQ BHAT 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF3C FAIZAN MUSHTAQ BHAT ()
17 LITTER JK-05-005-024-00196600/46
(Arihal-A)
1405005000NRG23231120220034519 23/11/2022 LIYAKAT AHMAD DAR 1405005WL002889 LIYAKAT AHMAD DAR 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF41 LIYAKAT AHMAD DAR ()
18 LITTER JK-05-005-024-00196600/46
(Arihal-A)
1405005000NRG23231120220034520 23/11/2022 LIYAKAT AHMAD DAR 1405005WL002889 LIYAKAT AHMAD DAR 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF42 LIYAKAT AHMAD DAR ()
19 LITTER JK-05-005-024-00196600/471
(Arihal-A)
1405005000NRG23231120220034521 23/11/2022 TARIQ AHMAD SHAH 1405005WL002889 TARIQ AHMAD SHAH 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF30 TARIQ AHMAD SHAH ()
20 LITTER JK-05-005-024-00196600/471
(Arihal-A)
1405005000NRG23231120220034522 23/11/2022 TARIQ AHMAD SHAH 1405005WL002889 TARIQ AHMAD SHAH 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF2F TARIQ AHMAD SHAH ()
21 LITTER JK-05-005-024-00196600/473
(Arihal-A)
1405005000NRG23231120220034523 23/11/2022 MUSHTAQ AHMAD BHAT 1405005WL002889 MUSHTAQ AHMAD BHAT 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF2E MUSHTAQ AHMAD BHAT ()
22 LITTER JK-05-005-024-00196600/473
(Arihal-A)
1405005000NRG23231120220034524 23/11/2022 MUSHTAQ AHMAD BHAT 1405005WL002889 MUSHTAQ AHMAD BHAT 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF2D MUSHTAQ AHMAD BHAT ()
23 LITTER JK-05-005-024-00196600/488
(Arihal-A)
1405005000NRG23231120220034525 23/11/2022 ASIF HASSAN BHAT 1405005WL002889 ASIF HASSAN BHAT 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF3A ASIF HASSAN BHAT ()
24 LITTER JK-05-005-024-00196600/488
(Arihal-A)
1405005000NRG23231120220034526 23/11/2022 ASIF HASSAN BHAT 1405005WL002889 ASIF HASSAN BHAT 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF39 ASIF HASSAN BHAT ()
25 LITTER JK-05-005-024-00196600/93
(Arihal-A)
1405005000NRG23231120220034529 23/11/2022 Danish Nabi 1405005WL002889 Danish Nabi 00200 JAKA0ARIHAL 3178 3178 Processed 27/11/2022 N11220154BF37 Danish Nabi ()
26 LITTER JK-05-005-024-00196600/93
(Arihal-A)
1405005000NRG23231120220034530 23/11/2022 Danish Nabi 1405005WL002889 Danish Nabi 00200 JAKA0ARIHAL 1589 1589 Processed 27/11/2022 N11220154BF38 Danish Nabi ()
SubTotal 57204 57204
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005024_231122FTO_200950 ICICI BANK ICIC0002601 PULWAMA 4767
2 KELLER JK1405005024_231122FTO_200950 JK BANK JAKA0ARIHAL ARIHAL 57204

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