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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:09:19 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_150323FTO_364740

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-05-003-032-00172300/31 (Lalpora(A))

1405003000NRG23150320230072930

15/03/2023

Mohd Iqbal Gojar

1405003WL006085

Mohd Iqbal Gojar

00200

JAKA0BSTRAL

3405

3405

Processed

03/04/2023

N032300E624AC

Mohd Iqbal Gojar

()

2

TRAL

JK-05-003-032-00172300/31 (Lalpora(A))

1405003000NRG23150320230072931

15/03/2023

Naseema Akhter

1405003WL006085

Naseema Akhter

00200

JAKA0BSTRAL

3405

3405

Processed

03/04/2023

N032300E624AD

Naseema Akhter

()

SubTotal

6810

6810

3

TRAL

JK-05-003-032-00172300/46 (Lalpora(A))

1405003000NRG23150320230072932

15/03/2023

Gh Hassan Dar

1405003WL006085

Gh Hassan Dar

00200

JAKA0FLORAL

3405

3405

Processed

03/04/2023

N032300E624AE

Gh Hassan Dar

()

SubTotal

3405

3405

Total

10215

10215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_150323FTO_364740	JK BANK	JAKA0BSTRAL	BUS STAND	6810
2	TRAL	JK1405003032_150323FTO_364740	JK BANK	JAKA0FLORAL	TRAL	3405

Download In Excel