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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:39:52 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003009_040423FTO_6272

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-05-003-009-00173600/10 (Midoora (A))

1405003000NRG23040420230093648

04/04/2023

Reyaz Ahmad Wani

1405003WL007481

Reyaz Ahmad Wani

00200

JAKA0AWANTI

3632

3632

Processed

05/05/2023

N0423007399DC

Reyaz Ahmad Wani

()

2

TRAL

JK-05-003-009-00173600/268 (Midoora (A))

1405003000NRG23040420230093666

04/04/2023

Shahid Gulzar

1405003WL007481

Shahid Gulzar

00200

JAKA0AWANTI

3632

3632

Processed

05/05/2023

N0423007399DA

Shahid Gulzar

()

SubTotal

7264

7264

3

TRAL

JK-05-003-010-00173900/207 (Midoora (B))

1405003000NRG23040420230093676

04/04/2023

Tasleema Banoo

1405003WL007481

Tasleema Banoo

00200

JAKA0ENPORA

3632

3632

Processed

05/05/2023

N0423007399DB

Tasleema Banoo

()

SubTotal

3632

3632

Total

10896

10896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003009_040423FTO_6272	JK BANK	JAKA0AWANTI	AWANTIPORA	7264
2	TRAL	JK1405003009_040423FTO_6272	JK BANK	JAKA0ENPORA	E/C NOORPORA	3632

Download In Excel