Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:17 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003019_010922FTO_94949
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 ARPAL JK-05-003-019-00170900/111
(Nirgistan) 		1405003000NRG23010920220018468 01/09/2022 gulzara 1405003WL001333 gulzara 00200 JAKA0BSTRAL 3405 3405 Processed 09/09/2022 N082201FE7BEA gulzara ()
2 ARPAL JK-05-003-019-00170900/114
(Nirgistan) 		1405003000NRG23010920220018469 01/09/2022 Mohd Afzal Gojer 1405003WL001333 Mohd Afzal Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 09/09/2022 N082201FE7BE8 Mohd Afzal Gojer ()
SubTotal 6810 6810
3 ARPAL JK-05-003-019-00170900/111
(Nirgistan) 		1405003000NRG23010920220018467 01/09/2022 Nazir gojer 1405003WL001333 Nazir gojer 00200 JAKA0FLORAL 3405 3405 Processed 09/09/2022 N082201FE7BE9 Nazir gojer ()
SubTotal 3405 3405
Total 10215 10215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003019_010922FTO_94949 JK BANK JAKA0BSTRAL BUS STAND 6810
2 TRAL JK1405003019_010922FTO_94949 JK BANK JAKA0FLORAL TRAL 3405

Download In Excel