Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:28:35 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_280722APB_FTO_63398
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 DADSURA JK-05-003-001-00178000/147
(Amlar) 		1405003000NRG23280720220008981 28/07/2022 Aaqib Rashid Khanday 1405003WL000685 Aaqib Rashid Khanday 00200 JAKA0DADSAR 3405 3405 Processed 06/08/2022 A217220001291 MR AAQIB RASHID KHANDAY STATE BANK OF INDIA(508548)
2 DADSURA JK-05-003-001-00178000/147
(Amlar) 		1405003000NRG23280720220008980 28/07/2022 Ab Rashid Khanday 1405003WL000685 Ab Rashid Khanday 00200 JAKA0DADSAR 3405 3405 Processed 06/08/2022 A217220001292 ABDUL RASHID KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-001-00178000/183
(Amlar) 		1405003000NRG23280720220008984 28/07/2022 Sheikh Owais Nabi 1405003WL000685 Sheikh Owais Nabi 00200 JAKA0DADSAR 3405 3405 Processed 06/08/2022 A217220001290 SHEIKH OWAIS NABI AIRTEL PAYMENTS BANK LIMITED(990288)
4 DADSURA JK-05-003-001-00178000/80
(Amlar) 		1405003000NRG23280720220008994 28/07/2022 Ab Qayoom Khanday 1405003WL000685 Ab Qayoom Khanday 00200 JAKA0DADSAR 3405 3405 Processed 06/08/2022 A217220001294 AB QAYOOM KHANDAY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 13620 13620
5 DADSURA JK-05-003-001-00178000/72
(Amlar) 		1405003000NRG23280720220008993 28/07/2022 MOHD ABASS KHANDAY 1405003WL000685 MOHD ABASS KHANDAY 00200 JAKA0FLORAL 3405 3405 Processed 06/08/2022 A217220001293 MOHD ABBAS KHANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3405 3405
Total 17025 17025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_280722APB_FTO_63398 JK BANK JAKA0DADSAR DADSAR 13620
2 TRAL JK1405003001_280722APB_FTO_63398 JK BANK JAKA0FLORAL TRAL 3405

Download In Excel