Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:26 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005027_270123FTO_326021
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 PULWAMA JK-05-005-027-00197100/408
(Arigam-B) 		1405005000NRG22020920220101113 27/01/2023 SHEERAZ. AH MIR 1405005WL0004801 SHEERAZ. AH MIR 00200 JAKA0KEYGAM 3210 3210 Processed 04/06/2023 N052303FD6907 SHEERAZ. AH MIR ()
SubTotal 3210 3210
2 PULWAMA JK-05-005-027-00197100/232
(Arigam-B) 		1405005000NRG22020920220101112 27/01/2023 GHULAM RASOOL MIR 1405005WL0004801 GHULAM RASOOL MIR 00200 JAKA0MIGRNT 214 214 Processed 04/06/2023 N052303FD6906 GHULAM RASOOL MIR ()
SubTotal 214 214
Total 3424 3424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005027_270123FTO_326021 JK BANK JAKA0KEYGAM KEYGAM 3210
2 KELLER JK1405005027_270123FTO_326021 JK BANK JAKA0MIGRNT MIGRANT COLONY 214

Download In Excel