Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:56 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_300123FTO_329010
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-05-003-032-00172300/206
(Lalpora(A)) 		1405003000NRG23300120230059411 30/01/2023 Gulam Sheikh 1405003WL005013 Gulam Sheikh 00200 JAKA0BSTRAL 2497 2497 Processed 08/02/2023 N01230215C4C2 Gulam Sheikh ()
2 TRAL JK-05-003-032-00172300/250
(Lalpora(A)) 		1405003000NRG23300120230059413 30/01/2023 Nageena 1405003WL005013 Nageena 00200 JAKA0BSTRAL 2497 2497 Processed 08/02/2023 N01230215C4BE Nageena ()
SubTotal 4994 4994
3 TRAL JK-05-003-032-00172300/219
(Lalpora(A)) 		1405003000NRG23300120230059412 30/01/2023 Nazir Gojer 1405003WL005013 Nazir Gojer 00200 JAKA0FLORAL 2497 2497 Processed 08/02/2023 N01230215C4C0 Nazir Gojer ()
4 TRAL JK-05-003-032-00172300/77
(Lalpora(A)) 		1405003000NRG23300120230059416 30/01/2023 Nazir ah 1405003WL005013 Nazir ah 00200 JAKA0FLORAL 2497 2497 Processed 08/02/2023 N01230215C4C1 Nazir ah ()
5 TRAL JK-05-003-032-00172300/84
(Lalpora(A)) 		1405003000NRG23300120230059417 30/01/2023 BASHIR AHMAD GOJAR 1405003WL005013 BASHIR AHMAD GOJAR 00200 JAKA0FLORAL 2497 2497 Processed 08/02/2023 N01230215C4BF BASHIR AHMAD GOJAR ()
SubTotal 7491 7491
Total 12485 12485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_300123FTO_329010 JK BANK JAKA0BSTRAL BUS STAND 4994
2 TRAL JK1405003032_300123FTO_329010 JK BANK JAKA0FLORAL TRAL 7491

Download In Excel