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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:28:14 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_160123FTO_312554

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-05-003-030-00172400/136 (Machama(A))

1405003000NRG23120120230051671

16/01/2023

FAROOQ GOJAR

1405003WL004347

FAROOQ GOJAR

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012301512A48

FAROOQ GOJAR

()

2

TRAL

JK-05-003-030-00172400/197 (Machama(A))

1405003000NRG23120120230051672

16/01/2023

RAFIYA MUSHTAQ

1405003WL004347

RAFIYA MUSHTAQ

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012301512A46

RAFIYA MUSHTAQ

()

3

TRAL

JK-05-003-030-00172400/262 (Machama(A))

1405003000NRG23120120230051673

16/01/2023

Noor Jan

1405003WL004347

Noor Jan

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012301512A47

Noor Jan

()

4

TRAL

JK-05-003-030-00172400/30 (Machama(A))

1405003000NRG23120120230051675

16/01/2023

GULSHANA AKHTAR

1405003WL004347

GULSHANA AKHTAR

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012301512A45

GULSHANA AKHTAR

()

5

TRAL

JK-05-003-030-00172400/50 (Machama(A))

1405003000NRG23120120230051677

16/01/2023

Fareed Gujjar

1405003WL004347

Fareed Gujjar

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012301512A49

Fareed Gujjar

()

6

TRAL

JK-05-003-030-00172400/58 (Machama(A))

1405003000NRG23120120230051678

16/01/2023

FIRDOOSA

1405003WL004347

FIRDOOSA

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012301512A4A

FIRDOOSA

()

SubTotal

14982

14982

7

TRAL

JK-05-003-030-00172400/12 (Machama(A))

1405003000NRG23120120230051670

16/01/2023

Farooq Ahmad Jan

1405003WL004347

Farooq Ahmad Jan

00200

JAKA0FLORAL

2497

2497

Processed

07/02/2023

N012301512A4C

Farooq Ahmad Jan

()

8

TRAL

JK-05-003-030-00172400/299 (Machama(A))

1405003000NRG23120120230051674

16/01/2023

Mudasira

1405003WL004347

Mudasira

00200

JAKA0FLORAL

2497

2497

Processed

07/02/2023

N012301512A4B

Mudasira

()

SubTotal

4994

4994

Total

19976

19976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_160123FTO_312554	JK BANK	JAKA0BSTRAL	BUS STAND	14982
2	TRAL	JK1405003030_160123FTO_312554	JK BANK	JAKA0FLORAL	TRAL	4994

Download In Excel