Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003054_060922APB_FTO_99578
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-05-003-054-00176400/53
(Nowdal)
1405003000NRG23060920220019736 06/09/2022 Gh Mohd Bhat 1405003WL001438 Gh Mohd Bhat 00200 JAKA0BSTRAL 2724 2724 Processed 15/09/2022 A258220005112 GH MOHAMMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2724 2724
2 DADSURA JK-05-003-054-00174000/189
(Nowdal)
1405003000NRG23060920220019721 06/09/2022 Ab Rashid Ganie 1405003WL001438 Ab Rashid Ganie 00200 JAKA0DADSAR 2724 2724 Processed 15/09/2022 A258220005114 AB RASHID GANAI THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-054-00176400/131
(Nowdal)
1405003000NRG23060920220019725 06/09/2022 Ab Majeed Sheikh 1405003WL001438 Ab Majeed Sheikh 00200 JAKA0DADSAR 2724 2724 Processed 15/09/2022 A258220005113 AB MAJEED SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
4 DADSURA JK-05-003-054-00176400/1
(Nowdal)
1405003000NRG23060920220019722 06/09/2022 Ab Rashid Wani 1405003WL001438 Ab Rashid Wani 00200 JAKA0FLORAL 2724 2724 Processed 15/09/2022 A258220005111 AB RASHID WANI THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-054-00176400/155
(Nowdal)
1405003000NRG23060920220019726 06/09/2022 Nazir Ah Wani 1405003WL001438 Nazir Ah Wani 00200 JAKA0FLORAL 2724 2724 Processed 15/09/2022 A258220005110 NAZIR AHMAD WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_060922APB_FTO_99578 JK BANK JAKA0BSTRAL BUS STAND 2724
2 TRAL JK1405003054_060922APB_FTO_99578 JK BANK JAKA0DADSAR DADSAR 5448
3 TRAL JK1405003054_060922APB_FTO_99578 JK BANK JAKA0FLORAL TRAL 5448

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