Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:57 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003047_260323APB_FTO_393742
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-05-003-047-00174300/149
(Kuchmulla) 		1405003000NRG23250320230079802 26/03/2023 Nazir Ahmad Mir 1405003WL006587 Nazir Ahmad Mir 00200 JAKA0BSTRAL 1589 1589 Processed 05/04/2023 A094230037786 NAZIR AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-047-00174300/17
(Kuchmulla) 		1405003000NRG23250320230079803 26/03/2023 Saja Banoo 1405003WL006587 Saja Banoo 00200 JAKA0BSTRAL 1589 1589 Processed 05/04/2023 A094230037789 SAJAH THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-047-00174300/203
(Kuchmulla) 		1405003000NRG23250320230079804 26/03/2023 Mohd Shafi Shergojri 1405003WL006587 Mohd Shafi Shergojri 00200 JAKA0BSTRAL 1589 1589 Processed 05/04/2023 A094230037785 MOHD SHAFI SHEER GOJIRI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-047-00174300/206
(Kuchmulla) 		1405003000NRG23250320230079805 26/03/2023 GH MOHD LONE 1405003WL006587 GH MOHD LONE 00200 JAKA0BSTRAL 1589 1589 Processed 05/04/2023 A094230037788 GH MOHAMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
5 TRAL JK-05-003-047-00174300/210
(Kuchmulla) 		1405003000NRG23250320230079807 26/03/2023 Ali Mohd Shairgojri 1405003WL006587 Ali Mohd Shairgojri 00200 JAKA0BSTRAL 1589 1589 Processed 05/04/2023 A094230037787 ALI MOHD SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7945 7945
6 TRAL JK-05-003-047-00174300/21
(Kuchmulla) 		1405003000NRG23250320230079806 26/03/2023 AB GANI SHERGOJRI 1405003WL006587 AB GANI SHERGOJRI 00200 JAKA0FLORAL 1589 1589 Processed 05/04/2023 A094230037784 AB GANI SHERGOJRI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1589 1589
Total 9534 9534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_260323APB_FTO_393742 JK BANK JAKA0BSTRAL BUS STAND 7945
2 TRAL JK1405003047_260323APB_FTO_393742 JK BANK JAKA0FLORAL TRAL 1589

Download In Excel