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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:03:42 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_300123FTO_328963

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-05-003-032-00172300/222 (Lalpora(A))

1405003000NRG23300120230059394

30/01/2023

Gh Mohd Ahanger

1405003WL005011

Gh Mohd Ahanger

00200

JAKA0BSTRAL

2497

2497

Processed

08/02/2023

N012302164188

Gh Mohd Ahanger

()

2

TRAL

JK-05-003-032-00172300/240 (Lalpora(A))

1405003000NRG23300120230059395

30/01/2023

Assad ullah Wani

1405003WL005011

Assad ullah Wani

00200

JAKA0BSTRAL

2497

2497

Processed

08/02/2023

N01230216418A

Assad ullah Wani

()

SubTotal

4994

4994

3

TRAL

JK-05-003-032-00172300/181 (Lalpora(A))

1405003000NRG23300120230059391

30/01/2023

GH HASSAN LONE

1405003WL005011

GH HASSAN LONE

00200

JAKA0FLORAL

2497

2497

Processed

08/02/2023

N01230216418B

GH HASSAN LONE

()

4

TRAL

JK-05-003-032-00172300/268 (Lalpora(A))

1405003000NRG23300120230059397

30/01/2023

Farooq Ahmad Ahanger

1405003WL005011

Farooq Ahmad Ahanger

00200

JAKA0FLORAL

2497

2497

Processed

08/02/2023

N012302164189

Farooq Ahmad Ahanger

()

SubTotal

4994

4994

Total

9988

9988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_300123FTO_328963	JK BANK	JAKA0BSTRAL	BUS STAND	4994
2	TRAL	JK1405003032_300123FTO_328963	JK BANK	JAKA0FLORAL	TRAL	4994

Download In Excel