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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:06:10 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_110123APB_FTO_304969

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-05-003-030-00172400/200 (Machama(A))

1405003000NRG23110120230051322

11/01/2023

GH HASSAN RATHER

1405003WL004306

GH HASSAN RATHER

00200

JAKA0BSTRAL

2497

2497

Processed

06/02/2023

A037230000247

GH HASSAN RATHER

THE JAMMU AND KASHMIR BANK LTD(607440)

2

TRAL

JK-05-003-030-00172400/243 (Machama(A))

1405003000NRG23110120230051325

11/01/2023

GH Hassan hajjam

1405003WL004306

GH Hassan hajjam

00200

JAKA0BSTRAL

2497

2497

Processed

06/02/2023

A037230000248

GH HASSAN HAJAM

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

4994

4994

3

TRAL

JK-05-003-030-00172400/222 (Machama(A))

1405003000NRG23110120230051324

11/01/2023

GH HASSAN GOJAR

1405003WL004306

GH HASSAN GOJAR

00200

JAKA0FLORAL

2497

2497

Processed

06/02/2023

A037230000246

GH HASSAN GOJER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

7491

7491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_110123APB_FTO_304969	JK BANK	JAKA0BSTRAL	BUS STAND	4994
2	TRAL	JK1405003030_110123APB_FTO_304969	JK BANK	JAKA0FLORAL	TRAL	2497

Download In Excel