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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:37:10 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_110123FTO_304967

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-05-003-030-00172400/269 (Machama(A))

1405003000NRG23110120230051326

11/01/2023

MOHD AKBER MOCHI

1405003WL004306

MOHD AKBER MOCHI

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012300BD4B41

MOHD AKBER MOCHI

()

2

TRAL

JK-05-003-030-00172400/281 (Machama(A))

1405003000NRG23110120230051327

11/01/2023

MANZOOR AHMAD

1405003WL004306

MANZOOR AHMAD

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012300BD4B43

MANZOOR AHMAD

()

3

TRAL

JK-05-003-030-00172400/320 (Machama(A))

1405003000NRG23110120230051328

11/01/2023

MOHD AMIR GOJJAR

1405003WL004306

MOHD AMIR GOJJAR

00200

JAKA0BSTRAL

2270

2270

Processed

07/02/2023

N012300BD4B42

MOHD AMIR GOJJAR

()

4

TRAL

JK-05-003-030-00172400/64 (Machama(A))

1405003000NRG23110120230051329

11/01/2023

Rashid Gujjar

1405003WL004306

Rashid Gujjar

00200

JAKA0BSTRAL

2497

2497

Processed

07/02/2023

N012300BD4B46

Rashid Gujjar

()

SubTotal

9761

9761

5

TRAL

JK-05-003-030-00172400/144 (Machama(A))

1405003000NRG23110120230051321

11/01/2023

YASEEN GOJAR

1405003WL004306

YASEEN GOJAR

00200

JAKA0FLORAL

2497

2497

Processed

07/02/2023

N012300BD4B45

YASEEN GOJAR

()

6

TRAL

JK-05-003-030-00172400/212 (Machama(A))

1405003000NRG23110120230051323

11/01/2023

FAROOQ AHMAD GOJAR

1405003WL004306

FAROOQ AHMAD GOJAR

00200

JAKA0FLORAL

2497

2497

Processed

07/02/2023

N012300BD4B47

FAROOQ AHMAD GOJAR

()

7

TRAL

JK-05-003-030-00172400/65 (Machama(A))

1405003000NRG23110120230051330

11/01/2023

Ab Majeed Gojjar

1405003WL004306

Ab Majeed Gojjar

00200

JAKA0FLORAL

2497

2497

Processed

07/02/2023

N012300BD4B44

Ab Majeed Gojjar

()

SubTotal

7491

7491

Total

17252

17252

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_110123FTO_304967	JK BANK	JAKA0BSTRAL	BUS STAND	9761
2	TRAL	JK1405003030_110123FTO_304967	JK BANK	JAKA0FLORAL	TRAL	7491

Download In Excel