Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:37:49 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003045_230822FTO_85940
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-05-003-045-00176500/139
(Bargam) 		1405003000NRG23230820220015657 23/08/2022 Prakash Kour 1405003WL001137 Prakash Kour 00200 JAKA0DADSAR 3632 3632 Processed 01/09/2022 N08220176D078 Prakash Kour ()
SubTotal 3632 3632
2 DADSURA JK-05-003-045-00176500/139
(Bargam) 		1405003000NRG23230820220015656 23/08/2022 Sukhmeet Kour 1405003WL001137 Sukhmeet Kour 00200 JAKA0ENPORA 3632 3632 Processed 01/09/2022 N08220176D07A Sukhmeet Kour ()
3 DADSURA JK-05-003-045-00176500/180
(Bargam) 		1405003000NRG23230820220015658 23/08/2022 Rattan Singh 1405003WL001137 Rattan Singh 00200 JAKA0ENPORA 3632 3632 Processed 01/09/2022 N08220176D079 Rattan Singh ()
4 DADSURA JK-05-003-045-00176500/250
(Bargam) 		1405003000NRG23230820220015659 23/08/2022 Bashir Ahmad Wani 1405003WL001137 Bashir Ahmad Wani 00200 JAKA0ENPORA 3632 3632 Processed 01/09/2022 N08220176D07B Bashir Ahmad Wani ()
5 DADSURA JK-05-003-045-00176500/46
(Bargam) 		1405003000NRG23230820220015664 23/08/2022 Ab Rashid Rather 1405003WL001137 Ab Rashid Rather 00200 JAKA0ENPORA 3632 3632 Processed 01/09/2022 N08220176D07E Ab Rashid Rather ()
6 DADSURA JK-05-003-045-00176500/46
(Bargam) 		1405003000NRG23230820220015663 23/08/2022 Nisar Ahamd Rather 1405003WL001137 Nisar Ahamd Rather 00200 JAKA0ENPORA 3632 3632 Processed 01/09/2022 N08220176D07C Nisar Ahamd Rather ()
7 DADSURA JK-05-003-045-00176500/47
(Bargam) 		1405003000NRG23230820220015665 23/08/2022 Bashir Ahmad Rather 1405003WL001137 Bashir Ahmad Rather 00200 JAKA0ENPORA 3632 3632 Processed 01/09/2022 N08220176D07D Bashir Ahmad Rather ()
SubTotal 21792 21792
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 JK1405003045_230822FTO_85940 JK BANK JAKA0DADSAR DADSAR 3632
2 TRAL JK1405003045_230822FTO_85940 JK BANK JAKA0ENPORA E/C NOORPORA 21792

Download In Excel