Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:03 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003003_121122FTO_183846
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-05-003-003-00180600/257
(Goripora) 		1405003000NRG23121120220031983 12/11/2022 GH MOHI U DIN DAR 1405003WL002660 GH MOHI U DIN DAR 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200A7F4A4 GH MOHI U DIN DAR ()
2 AWANTIPORA JK-05-003-003-00180600/297
(Goripora) 		1405003000NRG23121120220031984 12/11/2022 Aamir John 1405003WL002660 Aamir John 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200A7F4A3 Aamir John ()
3 AWANTIPORA JK-05-003-003-00180600/310
(Goripora) 		1405003000NRG23121120220031985 12/11/2022 Ab Hamid Dar 1405003WL002660 Ab Hamid Dar 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200A7F4A1 Ab Hamid Dar ()
4 AWANTIPORA JK-05-003-003-00180600/91
(Goripora) 		1405003000NRG23121120220031987 12/11/2022 Ab Rashid Hajam 1405003WL002660 Ab Rashid Hajam 00200 JAKA0AWANTI 2497 2497 Processed 17/11/2022 N112200A7F4A2 Ab Rashid Hajam ()
SubTotal 9988 9988
5 AWANTIPORA JK-05-003-003-00180400/138
(Goripora) 		1405003000NRG23121120220031982 12/11/2022 Mohd Akber Hajam 1405003WL002660 Mohd Akber Hajam 00200 JAKA0LETPUR 2497 2497 Processed 17/11/2022 N112200A7F4A6 Mohd Akber Hajam ()
6 AWANTIPORA JK-05-003-003-00180600/312
(Goripora) 		1405003000NRG23121120220031986 12/11/2022 Aijaz Ahmad Dar 1405003WL002660 Aijaz Ahmad Dar 00200 JAKA0LETPUR 2497 2497 Processed 17/11/2022 N112200A7F4A5 Aijaz Ahmad Dar ()
SubTotal 4994 4994
Total 14982 14982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003003_121122FTO_183846 JK BANK JAKA0AWANTI AWANTIPORA 9988
2 TRAL JK1405003003_121122FTO_183846 JK BANK JAKA0LETPUR LETHPORA 4994

Download In Excel