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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:12:26 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_110422FTO_7762

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

AWANTIPORA

JK-05-003-004-00183300/185 (Padgampora)

1405003000NRG23110420220000015

11/04/2022

SHAHID FAYAZ

1405003WL00002

SHAHID FAYAZ

00200

JAKA0AWANTI

2354

2354

Processed

26/04/2022

N04220095FA3E

SHAHID FAYAZ

()

2

AWANTIPORA

JK-05-003-004-00183300/353 (Padgampora)

1405003000NRG23110420220000017

11/04/2022

Rayees Ahmad Shah

1405003WL00002

Rayees Ahmad Shah

00200

JAKA0AWANTI

2354

2354

Processed

26/04/2022

N04220095FA3F

Rayees Ahmad Shah

()

SubTotal

4708

4708

3

AWANTIPORA

JK-05-003-004-00183300/185 (Padgampora)

1405003000NRG23110420220000016

11/04/2022

Fareeda banoo

1405003WL00002

Fareeda banoo

00200

JAKA0FLORAL

2354

2354

Processed

26/04/2022

N04220095FA40

Fareeda banoo

()

SubTotal

2354

2354

Total

7062

7062

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003004_110422FTO_7762	JK BANK	JAKA0AWANTI	AWANTIPORA	4708
2	TRAL	JK1405003004_110422FTO_7762	JK BANK	JAKA0FLORAL	TRAL	2354

Download In Excel