Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:56 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003035_121122APB_FTO_183596
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-05-003-035-00176800/157
(Dadasara(A)/Balpora)
1405003000NRG23121120220031922 12/11/2022 Mohd Amin Thoker 1405003WL002654 Mohd Amin Thoker 00200 JAKA0BSTRAL 3632 3632 Processed 19/11/2022 A323220002344 MOHD AMIN THOKER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3632 3632
2 DADSURA JK-05-003-035-00176800/19
(Dadasara(A)/Balpora)
1405003000NRG23121120220031925 12/11/2022 Javaid Ahmad Rather 1405003WL002654 Javaid Ahmad Rather 00200 JAKA0DADSAR 3632 3632 Processed 19/11/2022 A323220002342 JAWEED AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-035-00176800/2
(Dadasara(A)/Balpora)
1405003000NRG23121120220031926 12/11/2022 Ashiq Hussain Rahter 1405003WL002654 Ashiq Hussain Rahter 00200 JAKA0DADSAR 3632 3632 Processed 19/11/2022 A323220002343 ASHIQ HUSSAIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
4 DADSURA JK-05-003-035-00176800/2
(Dadasara(A)/Balpora)
1405003000NRG23121120220031927 12/11/2022 Ishfaq Khaliq Rather 1405003WL002654 Ishfaq Khaliq Rather 00200 JAKA0DADSAR 3632 3632 Processed 19/11/2022 A323220002340 ISHFAQ KHALIQ AIRTEL PAYMENTS BANK LIMITED(990288)
5 DADSURA JK-05-003-035-00176800/83
(Dadasara(A)/Balpora)
1405003000NRG23121120220031933 12/11/2022 Adil Ahmad Pal 1405003WL002654 Adil Ahmad Pal 00200 JAKA0DADSAR 3632 3632 Processed 19/11/2022 A323220002341 ADIL HUSSAIN HDFC BANK LTD(607152)
SubTotal 14528 14528
Total 18160 18160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003035_121122APB_FTO_183596 JK BANK JAKA0BSTRAL BUS STAND 3632
2 TRAL JK1405003035_121122APB_FTO_183596 JK BANK JAKA0DADSAR DADSAR 14528

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