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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:44:35 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003025_150123FTO_311067

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-05-003-025-00173200/167 (Seer)

1405003000NRG23130120230052338

15/01/2023

Afroza Jan

1405003WL004405

Afroza Jan

00200

JAKA0BSTRAL

3632

3632

Processed

08/02/2023

N012301000ABF

Afroza Jan

()

2

ARPAL

JK-05-003-025-00173200/187 (Seer)

1405003000NRG23130120230052340

15/01/2023

RAZIA JAN

1405003WL004405

RAZIA JAN

00200

JAKA0BSTRAL

3632

3632

Processed

08/02/2023

N012301000ABD

RAZIA JAN

()

3

ARPAL

JK-05-003-025-00173200/189 (Seer)

1405003000NRG23130120230052341

15/01/2023

RIYAZ AHMAD BHAT

1405003WL004405

RIYAZ AHMAD BHAT

00200

JAKA0BSTRAL

3632

3632

Processed

08/02/2023

N012301000ABB

RIYAZ AHMAD BHAT

()

4

ARPAL

JK-05-003-025-00173200/191 (Seer)

1405003000NRG23130120230052343

15/01/2023

KULSUMA AKHTER

1405003WL004405

KULSUMA AKHTER

00200

JAKA0BSTRAL

3632

3632

Processed

08/02/2023

N012301000AC0

KULSUMA AKHTER

()

5

ARPAL

JK-05-003-025-00173200/191 (Seer)

1405003000NRG23130120230052342

15/01/2023

Shabir AHMAD BHAT

1405003WL004405

Shabir AHMAD BHAT

00200

JAKA0BSTRAL

3632

3632

Processed

08/02/2023

N012301000AC1

Shabir AHMAD BHAT

()

6

ARPAL

JK-05-003-025-00173200/62 (Seer)

1405003000NRG23130120230052349

15/01/2023

Bashir ahmad

1405003WL004405

Bashir ahmad

00200

JAKA0BSTRAL

3632

3632

Processed

08/02/2023

N012301000ABC

Bashir ahmad

()

SubTotal

21792

21792

7

ARPAL

JK-05-003-025-00173200/63 (Seer)

1405003000NRG23130120230052350

15/01/2023

Rifat Jan

1405003WL004405

Rifat Jan

00200

JAKA0BTGUND

3632

3632

Processed

08/02/2023

N012301000ABE

Rifat Jan

()

SubTotal

3632

3632

Total

25424

25424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003025_150123FTO_311067	JK BANK	JAKA0BSTRAL	BUS STAND	21792
2	TRAL	JK1405003025_150123FTO_311067	JK BANK	JAKA0BTGUND	BATGUND	3632

Download In Excel