Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_200223APB_FTO_339863
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-05-003-050-00171000/202
(Khangund)
1405003000NRG23200220230061965 20/02/2023 GH MOHIDEEN BHAT 1405003WL005260 GH MOHIDEEN BHAT 00200 JAKA0ARIPAL 1816 1816 Processed 23/03/2023 A081230135687 GH MOHI DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 ARPAL JK-05-003-050-00171000/210
(Khangund)
1405003000NRG23200220230061966 20/02/2023 Sajad Ahmad sheikh 1405003WL005260 Sajad Ahmad sheikh 00200 JAKA0ARIPAL 1816 1816 Processed 23/03/2023 A081230131729 SAJAD AHMAD SHEIKH THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-050-00171000/274
(Khangund)
1405003000NRG23200220230061967 20/02/2023 Masrat Jan 1405003WL005260 Masrat Jan 00200 JAKA0ARIPAL 1816 1816 Processed 23/03/2023 A081230135686 MASARAT JAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5448 5448
4 ARPAL JK-05-003-050-00171000/42
(Khangund)
1405003000NRG23200220230061969 20/02/2023 Mohd Akber Bhat 1405003WL005260 Mohd Akber Bhat 00200 JAKA0BSTRAL 1816 1816 Processed 23/03/2023 A081230131728 MOHD AKBAR BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
5 ARPAL JK-05-003-050-00171000/279
(Khangund)
1405003000NRG23200220230061968 20/02/2023 Tabasum Majeed 1405003WL005260 Tabasum Majeed 00200 JAKA0FLORAL 1816 1816 Processed 23/03/2023 A081230135509 TABASUM MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003050_200223APB_FTO_339863 JK BANK JAKA0ARIPAL ARIPAL 5448
2 TRAL JK1405003050_200223APB_FTO_339863 JK BANK JAKA0BSTRAL BUS STAND 1816
3 TRAL JK1405003050_200223APB_FTO_339863 JK BANK JAKA0FLORAL TRAL 1816

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