Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:43 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003051_270822FTO_90010
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 ARPAL JK-05-003-051-00171300/144
(Jawharpora) 		1405003000NRG23270820220016909 27/08/2022 NASEEMA 1405003WL001224 NASEEMA 00200 JAKA0ARIPAL 3405 3405 Processed 03/09/2022 N082201B8E6B2 NASEEMA ()
2 ARPAL JK-05-003-051-00171300/161
(Jawharpora) 		1405003000NRG23270820220016911 27/08/2022 Fayaz Ahmad Mir 1405003WL001224 Fayaz Ahmad Mir 00200 JAKA0ARIPAL 3405 3405 Processed 03/09/2022 N082201B8E6B1 Fayaz Ahmad Mir ()
3 ARPAL JK-05-003-051-00171300/44
(Jawharpora) 		1405003000NRG23270820220016918 27/08/2022 Gulshana Akhter 1405003WL001224 Gulshana Akhter 00200 JAKA0ARIPAL 3405 3405 Processed 03/09/2022 N082201B8E6B3 Gulshana Akhter ()
SubTotal 10215 10215
4 ARPAL JK-05-003-051-00171300/167
(Jawharpora) 		1405003000NRG23270820220016912 27/08/2022 Sumreena Bashir 1405003WL001224 Sumreena Bashir 00200 JAKA0BSTRAL 3405 3405 Processed 03/09/2022 N082201B8E6B4 Sumreena Bashir ()
SubTotal 3405 3405
5 ARPAL JK-05-003-051-00171300/52
(Jawharpora) 		1405003000NRG23270820220016920 27/08/2022 Tariq Ahmad Wani 1405003WL001224 Tariq Ahmad Wani 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201B8E6B5 Tariq Ahmad Wani ()
SubTotal 3405 3405
6 ARPAL JK-05-003-051-00171300/158
(Jawharpora) 		1405003000NRG23270820220016910 27/08/2022 Manzoor Ahmad Lone 1405003WL001224 Manzoor Ahmad Lone 00200 JAKA0SSISGR 3405 3405 Processed 03/09/2022 N082201B8E6B6 Manzoor Ahmad Lone ()
SubTotal 3405 3405
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 JK1405003051_270822FTO_90010 JK BANK JAKA0ARIPAL ARIPAL 10215
2 TRAL JK1405003051_270822FTO_90010 JK BANK JAKA0BSTRAL BUS STAND 3405
3 TRAL JK1405003051_270822FTO_90010 JK BANK JAKA0FLORAL TRAL 3405
4 TRAL JK1405003051_270822FTO_90010 JK BANK JAKA0SSISGR SSI LAL CHOWK 3405

Download In Excel