Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:31 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003002_010422APB_FTO_920
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-05-003-002-00175900/40
(Buchoo) 		1405003000NRG22010420220100020 01/04/2022 Ab Rashid Rather 1405003WL004664 Ab Rashid Rather 00200 JAKA0DADSAR 3424 3424 Processed 26/04/2022 A115220005533 AB RASHID RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3424 3424
2 DADSURA JK-05-003-002-00175900/120
(Buchoo) 		1405003000NRG22010420220100015 01/04/2022 Mohd Shafi Bhat 1405003WL004664 Mohd Shafi Bhat 00200 JAKA0ENPORA 3424 3424 Processed 26/04/2022 A115220005856 MOHD SHAFI BHAT PUNJAB NATIONAL BANK(508568)
SubTotal 3424 3424
3 DADSURA JK-05-003-002-00175900/116
(Buchoo) 		1405003000NRG22010420220100014 01/04/2022 Shabir Ahmad Bhat 1405003WL004664 Shabir Ahmad Bhat 00200 JAKA0FLORAL 3424 3424 Processed 26/04/2022 A115220005581 SHABIR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-002-00175900/46
(Buchoo) 		1405003000NRG22010420220100021 01/04/2022 Mohd Afzal Bhat 1405003WL004664 Mohd Afzal Bhat 00200 JAKA0FLORAL 3424 3424 Processed 26/04/2022 A115220005813 MOHD AFZAL BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 DADSURA JK-05-003-002-00175900/57
(Buchoo) 		1405003000NRG22010420220100022 01/04/2022 Dilshada 1405003WL004664 Dilshada 00200 JAKA0FLORAL 2996 2996 Processed 26/04/2022 A115220005814 DILSHADA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
6 DADSURA JK-05-003-002-00175900/91
(Buchoo) 		1405003000NRG22010420220100023 01/04/2022 Ab Rashid Bhat 1405003WL004664 Ab Rashid Bhat 00200 JAKA0FLORAL 2996 2996 Processed 26/04/2022 A115220005532 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12840 12840
Total 19688 19688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003002_010422APB_FTO_920 JK BANK JAKA0DADSAR DADSAR 3424
2 TRAL JK1405003002_010422APB_FTO_920 JK BANK JAKA0ENPORA E/C NOORPORA 3424
3 TRAL JK1405003002_010422APB_FTO_920 JK BANK JAKA0FLORAL TRAL 12840

Download In Excel