Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:39:40 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003017_311222FTO_282701
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-05-003-017-00174100/175
(Sharabad) 		1405003000NRG23311220220047356 31/12/2022 Ab Qayoom Bhat 1405003WL003937 Ab Qayoom Bhat 00200 JAKA0DADSAR 1589 1589 Processed 04/02/2023 N1222023C746F Ab Qayoom Bhat ()
2 TRAL JK-05-003-017-00174100/18
(Sharabad) 		1405003000NRG23311220220047357 31/12/2022 Tariq Ahmad Bhat 1405003WL003937 Tariq Ahmad Bhat 00200 JAKA0DADSAR 1589 1589 Processed 04/02/2023 N1222023C746B Tariq Ahmad Bhat ()
3 TRAL JK-05-003-017-00174100/229
(Sharabad) 		1405003000NRG23311220220047358 31/12/2022 Mujeeb Wani 1405003WL003937 Mujeeb Wani 00200 JAKA0DADSAR 1589 1589 Processed 04/02/2023 N1222023C746D Mujeeb Wani ()
4 TRAL JK-05-003-017-00174100/260
(Sharabad) 		1405003000NRG23311220220047362 31/12/2022 Javid Ahmad Bhat 1405003WL003937 Javid Ahmad Bhat 00200 JAKA0DADSAR 1589 1589 Processed 04/02/2023 N1222023C746E Javid Ahmad Bhat ()
5 TRAL JK-05-003-017-00174100/27
(Sharabad) 		1405003000NRG23311220220047364 31/12/2022 AAMIR SUHAIL 1405003WL003937 AAMIR SUHAIL 00200 JAKA0DADSAR 1589 1589 Processed 04/02/2023 N1222023C746A AAMIR SUHAIL ()
6 TRAL JK-05-003-017-00174100/277
(Sharabad) 		1405003000NRG23311220220047365 31/12/2022 Wajid Mohideen Wani 1405003WL003937 Wajid Mohideen Wani 00200 JAKA0DADSAR 1589 1589 Processed 04/02/2023 N1222023C746C Wajid Mohideen Wani ()
SubTotal 9534 9534
7 TRAL JK-05-003-017-00174100/57
(Sharabad) 		1405003000NRG23311220220047369 31/12/2022 Bilal Ahmad Ganie 1405003WL003937 Bilal Ahmad Ganie 00200 JAKA0FLORAL 1589 1589 Processed 04/02/2023 N1222023C7470 Bilal Ahmad Ganie ()
SubTotal 1589 1589
Total 11123 11123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003017_311222FTO_282701 JK BANK JAKA0DADSAR DADSAR 9534
2 TRAL JK1405003017_311222FTO_282701 JK BANK JAKA0FLORAL TRAL 1589

Download In Excel