Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:53:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003032_070923FTO_135277

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

TRAL

JK-05-003-032-00172300/68 (Lalpora(A))

1405003000NRG24060920230033425

07/09/2023

Parvaiz Ahmad Gujjer

1405003WL001641

Parvaiz Ahmad Gujjer

00200

JAKA0BSTRAL

2440

2440

Processed

13/09/2023

N0923006ECF78

Parvaiz Ahmad Gujjer

()

2

TRAL

JK-05-003-032-00172300/72 (Lalpora(A))

1405003000NRG24060920230033427

07/09/2023

Maqsooda Akther

1405003WL001641

Maqsooda Akther

00200

JAKA0BSTRAL

2440

2440

Processed

13/09/2023

N0923006ECF79

Maqsooda Akther

()

SubTotal

4880

4880

3

TRAL

JK-05-003-032-00172300/45 (Lalpora(A))

1405003000NRG24060920230033424

07/09/2023

Qasim Gojer

1405003WL001641

Qasim Gojer

00200

JAKA0FLORAL

2440

2440

Processed

13/09/2023

N0923006ECF7A

Qasim Gojer

()

SubTotal

2440

2440

Total

7320

7320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_070923FTO_135277	JK BANK	JAKA0BSTRAL	BUS STAND	4880
2	TRAL	JK1405003032_070923FTO_135277	JK BANK	JAKA0FLORAL	TRAL	2440

Download In Excel