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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:26:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_150323APB_FTO_364175

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-05-003-030-00172400/14 (Machama(A))

1405003000NRG23150320230072654

15/03/2023

younus ahmad wani

1405003WL006051

younus ahmad wani

00200

JAKA0BSTRAL

3405

3405

Processed

03/04/2023

A092230095766

YOUNUS AHMAD WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

2

TRAL

JK-05-003-030-00172400/26 (Machama(A))

1405003000NRG23150320230072655

15/03/2023

waseem Ahmad Dar

1405003WL006051

waseem Ahmad Dar

00200

JAKA0BSTRAL

3405

3405

Processed

03/04/2023

A092230095765

WASEEM AHMAD DAR

THE JAMMU AND KASHMIR BANK LTD(607440)

3

TRAL

JK-05-003-030-00172400/321 (Machama(A))

1405003000NRG23150320230072656

15/03/2023

Mohd Ashraf Wani

1405003WL006051

Mohd Ashraf Wani

00200

JAKA0BSTRAL

3405

3405

Processed

03/04/2023

A092230095764

MOHD ASHRAF WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

4

TRAL

JK-05-003-030-00172400/56 (Machama(A))

1405003000NRG23150320230072658

15/03/2023

SHAHID AHMAD JAN

1405003WL006051

SHAHID AHMAD JAN

00200

JAKA0BSTRAL

3405

3405

Processed

03/04/2023

A092230095763

SHAHID AHMAD JAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

13620

13620

Total

13620

13620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_150323APB_FTO_364175	JK BANK	JAKA0BSTRAL	BUS STAND	13620

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