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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:20 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_280123APB_FTO_327359
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 DADSURA JK-05-003-038-00176900/102
(Saimooh)
1405003000NRG23280120230058890 28/01/2023 Fayaz Ahmad Hajam 1405003WL004971 Fayaz Ahmad Hajam 00200 JAKA0DADSAR 2951 2951 Processed 09/02/2023 A039230001076 FAYAZ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-038-00176900/122
(Saimooh)
1405003000NRG23280120230058897 28/01/2023 Ali Mohd hajjam 1405003WL004971 Ali Mohd hajjam 00200 JAKA0DADSAR 3405 3405 Processed 09/02/2023 A039230001074 ALI MOHD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
3 DADSURA JK-05-003-038-00176900/117
(Saimooh)
1405003000NRG23280120230058894 28/01/2023 HILAL AH BHAT 1405003WL004971 HILAL AH BHAT 00200 JAKA0FLORAL 2951 2951 Processed 09/02/2023 A039230001078 HILAL AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2951 2951
4 DADSURA JK-05-003-038-00176900/115
(Saimooh)
1405003000NRG23280120230058893 28/01/2023 Mohd Ismail Sheikh 1405003WL004971 Mohd Ismail Sheikh 00200 JAKA0SIMTRA 2951 2951 Processed 09/02/2023 A039230001075 MOHD ISMAIL SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-038-00176900/171
(Saimooh)
1405003000NRG23280120230058904 28/01/2023 Mohd Yousuf Dar 1405003WL004971 Mohd Yousuf Dar 00200 JAKA0SIMTRA 3405 3405 Processed 09/02/2023 A039230001077 MOHD YOUSUF DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6356 6356
Total 15663 15663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003038_280123APB_FTO_327359 JK BANK JAKA0DADSAR DADSAR 6356
2 TRAL JK1405003038_280123APB_FTO_327359 JK BANK JAKA0FLORAL TRAL 2951
3 TRAL JK1405003038_280123APB_FTO_327359 JK BANK JAKA0SIMTRA SIAMOH 6356

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