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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:44 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_250223APB_FTO_344121
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-05-003-025-00173200/170
(Seer)
1405003000NRG23250220230063697 25/02/2023 Rafiq Ahmad Chopan 1405003WL005389 Rafiq Ahmad Chopan 00200 JAKA0BSTRAL 681 681 Processed 23/03/2023 A081230115744 RAFIQ AHMAD CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-025-00173200/40
(Seer)
1405003000NRG23250220230063699 25/02/2023 Farooq Lone 1405003WL005389 Farooq Lone 00200 JAKA0BSTRAL 681 681 Processed 23/03/2023 A081230118379 FAROOQ AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-025-00173200/53
(Seer)
1405003000NRG23250220230063700 25/02/2023 Mohd ashraf Bhat 1405003WL005389 Mohd ashraf Bhat 00200 JAKA0BSTRAL 681 681 Processed 23/03/2023 A081230115637 MR ZAMROODA BANOO STATE BANK OF INDIA(508548)
4 ARPAL JK-05-003-025-00173200/59
(Seer)
1405003000NRG23250220230063701 25/02/2023 Mukhtar Ahmad 1405003WL005389 Mukhtar Ahmad 00200 JAKA0BSTRAL 681 681 Processed 23/03/2023 A081230123454 MUKHTAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-025-00173200/66
(Seer)
1405003000NRG23250220230063702 25/02/2023 Ab Hamid Chopan 1405003WL005389 Ab Hamid Chopan 00200 JAKA0BSTRAL 681 681 Processed 23/03/2023 A081230118471 ABDUL HAMEED CHOPAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
6 ARPAL JK-05-003-025-00173200/230
(Seer)
1405003000NRG23250220230063698 25/02/2023 Ashiq Ahmad mir 1405003WL005389 Ashiq Ahmad mir 00200 JAKA0FLORAL 681 681 Processed 23/03/2023 A081230118573 ASHIQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 681 681
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003025_250223APB_FTO_344121 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003025_250223APB_FTO_344121 JK BANK JAKA0FLORAL TRAL 681

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