Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:15:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003027_240323APB_FTO_388222
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-05-003-027-00175201/69
(Pinglish(B))
1405003000NRG23240320230079437 24/03/2023 Gh Mohd Dar 1405003WL006544 Gh Mohd Dar 00200 JAKA0BSTRAL 2497 2497 Processed 05/04/2023 A094230080437 GH MOHAMMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-027-00175201/9
(Pinglish(B))
1405003000NRG23240320230079438 24/03/2023 Ashaq ahmad Sheikh 1405003WL006544 Ashaq ahmad Sheikh 00200 JAKA0BSTRAL 2497 2497 Processed 05/04/2023 A094230080436 AASHIQ HUSSAIN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
3 TRAL JK-05-003-026-00175200/107
(Pinglish(A))
1405003000NRG23240320230079434 24/03/2023 Javid Ahmad Dar 1405003WL006544 Javid Ahmad Dar 00200 JAKA0FLORAL 2497 2497 Processed 05/04/2023 A094230080435 JAVID AHMAD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-026-00175200/128
(Pinglish(A))
1405003000NRG23240320230079435 24/03/2023 Mushtaq Ahmad Beigh 1405003WL006544 Mushtaq Ahmad Beigh 00200 JAKA0FLORAL 2497 2497 Processed 05/04/2023 A094230080434 MUSHTAQ AHAMAD BEIGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
5 TRAL JK-05-003-027-00175201/219
(Pinglish(B))
1405003000NRG23240320230079436 24/03/2023 Danish Ali Shah 1405003WL006544 Danish Ali Shah 00415 SBIN0002496 2497 2497 Processed 05/04/2023 A094230080438 DANISH ALI SHAH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003027_240323APB_FTO_388222 JK BANK JAKA0BSTRAL BUS STAND 4994
2 TRAL JK1405003027_240323APB_FTO_388222 JK BANK JAKA0FLORAL TRAL 4994
3 TRAL JK1405003027_240323APB_FTO_388222 State Bank of India SBIN0002496 TRAL 2497

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