Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:20 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_180323APB_FTO_375263
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 DADSURA JK-05-003-001-00178000/289
(Amlar) 		1405003000NRG23180320230075174 18/03/2023 Nadeem Ahmad Mir 1405003WL006233 Nadeem Ahmad Mir 00200 JAKA0DADSAR 1816 1816 Processed 05/04/2023 A094230093743 NADEEM AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-001-00178000/361
(Amlar) 		1405003000NRG23180320230075176 18/03/2023 Masarath jan 1405003WL006233 Masarath jan 00200 JAKA0DADSAR 681 681 Processed 05/04/2023 A094230093741 MASARATH JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-001-00178000/376
(Amlar) 		1405003000NRG23180320230075177 18/03/2023 Asif Majeed 1405003WL006233 Asif Majeed 00200 JAKA0DADSAR 1589 1589 Processed 05/04/2023 A094230093742 ASIF MAJEED THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4086 4086
4 DADSURA JK-05-003-001-00178000/35
(Amlar) 		1405003000NRG23180320230075175 18/03/2023 Mysar Ahmad Bhat 1405003WL006233 Mysar Ahmad Bhat 00200 JAKA0ENPORA 1816 1816 Processed 05/04/2023 A094230093740 MYSAR AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1816 1816
Total 5902 5902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_180323APB_FTO_375263 JK BANK JAKA0DADSAR DADSAR 4086
2 TRAL JK1405003001_180323APB_FTO_375263 JK BANK JAKA0ENPORA E/C NOORPORA 1816

Download In Excel