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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:30:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003028_210123FTO_319518

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-05-003-028-00175100/151 (Nageenpora)

1405003000NRG23170120230053754

21/01/2023

Mohani Kour

1405003WL004526

Mohani Kour

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N01230179709F

Mohani Kour

()

SubTotal

2497

2497

2

TRAL

JK-05-003-028-00175100/40 (Nageenpora)

1405003000NRG23170120230053762

21/01/2023

Riyaz Ahmad Sheikh

1405003WL004526

Riyaz Ahmad Sheikh

00200

JAKA0FLORAL

2497

2497

Processed

07/02/2023

N0123017970A0

Riyaz Ahmad Sheikh

()

3

TRAL

JK-05-003-028-00175100/69 (Nageenpora)

1405003000NRG23170120230053763

21/01/2023

MUZAFAR AHMAD WANI

1405003WL004526

MUZAFAR AHMAD WANI

00200

JAKA0FLORAL

2497

2497

Processed

07/02/2023

N0123017970A1

MUZAFAR AHMAD WANI

()

SubTotal

4994

4994

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	JK1405003028_210123FTO_319518	JK BANK	JAKA0BSTRAL	BUS STAND	2497
2	TRAL	JK1405003028_210123FTO_319518	JK BANK	JAKA0FLORAL	TRAL	4994

Download In Excel