Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:26:29 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003037_170822APB_FTO_79574
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-05-003-037-00175700/266
(Amirabad)
1405003000NRG23170820220013756 17/08/2022 Mohd Ashraf Shah 1405003WL001007 Mohd Ashraf Shah 00200 JAKA0DADSAR 3405 3405 Processed 25/08/2022 A237220002242 MOHD ASHRAF SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 DADSURA JK-05-003-037-00175600/209
(Amirabad)
1405003000NRG23170820220013747 17/08/2022 GH MOHD MALIK 1405003WL001007 GH MOHD MALIK 00200 JAKA0FLORAL 3405 3405 Processed 25/08/2022 A237220002237 GH MOHD MALIK THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-037-00175700/144
(Amirabad)
1405003000NRG23170820220013753 17/08/2022 Gh Qadir Lone 1405003WL001007 Gh Qadir Lone 00200 JAKA0FLORAL 3405 3405 Rejected 25/08/2022 A237220002240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DADSURA JK-05-003-037-00175700/146
(Amirabad)
1405003000NRG23170820220013754 17/08/2022 Younis Ahmad Bhat 1405003WL001007 Younis Ahmad Bhat 00200 JAKA0FLORAL 3405 3405 Processed 25/08/2022 A237220002241 YOUNUS AHMED BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-037-00175700/93
(Amirabad)
1405003000NRG23170820220013760 17/08/2022 Nazir Ahmad Ganie 1405003WL001007 Nazir Ahmad Ganie 00200 JAKA0FLORAL 3405 3405 Processed 25/08/2022 A237220002238 NAZIR AHMED GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
6 DADSURA JK-05-003-037-00175700/99
(Amirabad)
1405003000NRG23170820220013762 17/08/2022 Naseer Ahmad Wani 1405003WL001007 Naseer Ahmad Wani 00200 JAKA0FLORAL 3405 3405 Processed 25/08/2022 A237220002239 NAZIR AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 17025 17025
Total 20430 20430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003037_170822APB_FTO_79574 JK BANK JAKA0DADSAR DADSAR 3405
2 TRAL JK1405003037_170822APB_FTO_79574 JK BANK JAKA0FLORAL TRAL 17025

Download In Excel