Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:06 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_210323APB_FTO_380849
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-05-003-057-00174500/144
(Chewa Ullar) 		1405003000NRG23210320230077142 21/03/2023 Ab Ahad Reshi 1405003WL006364 Ab Ahad Reshi 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230384946 AB AHAD RESHI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-057-00174500/300
(Chewa Ullar) 		1405003000NRG23210320230077144 21/03/2023 Mubeena Akhter 1405003WL006364 Mubeena Akhter 00200 JAKA0FLORAL 2270 2270 Processed 03/04/2023 A092230384947 MUBEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-057-00174500/69
(Chewa Ullar) 		1405003000NRG23210320230077145 21/03/2023 MOHAMMAD MAQBOOL 1405003WL006364 MOHAMMAD MAQBOOL 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230384948 MR MOHAMMAD MAQBOOL BHAT STATE BANK OF INDIA(508548)
SubTotal 7264 7264
Total 7264 7264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_210323APB_FTO_380849 JK BANK JAKA0FLORAL TRAL 7264

Download In Excel