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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:30:39 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_150123APB_FTO_311250

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-05-003-025-00173200/147 (Seer)

1405003000NRG23150120230052986

15/01/2023

zareena Akhter

1405003WL004467

zareena Akhter

00200

JAKA0ARIPAL

1816

1816

Processed

08/02/2023

A038230055529

ZAREENA AKTHER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

2

ARPAL

JK-05-003-025-00173200/147 (Seer)

1405003000NRG23150120230052985

15/01/2023

Fayaz Ahmad Chopan

1405003WL004467

Fayaz Ahmad Chopan

00200

JAKA0BSTRAL

1816

1816

Processed

08/02/2023

A038230055751

FAYAZ AHMAD CHOPAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003025_150123APB_FTO_311250	JK BANK	JAKA0ARIPAL	ARIPAL	1816
2	TRAL	JK1405003025_150123APB_FTO_311250	JK BANK	JAKA0BSTRAL	BUS STAND	1816

Download In Excel