Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003047_231222FTO_261860
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-05-003-047-00173100/123
(Kuchmulla) 		1405003000NRG23231220220043348 23/12/2022 Abdul Ahad Mir 1405003WL003642 Abdul Ahad Mir 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019984D1 Abdul Ahad Mir ()
SubTotal 2497 2497
2 TRAL JK-05-003-047-00173100/43
(Kuchmulla) 		1405003000NRG23231220220043351 23/12/2022 ARSHID AHMAD SHAH 1405003WL003642 ARSHID AHMAD SHAH 00200 JAKA0BTGUND 2497 2497 Processed 05/02/2023 N1222019984D2 ARSHID AHMAD SHAH ()
SubTotal 2497 2497
Total 4994 4994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_231222FTO_261860 JK BANK JAKA0BSTRAL BUS STAND 2497
2 TRAL JK1405003047_231222FTO_261860 JK BANK JAKA0BTGUND BATGUND 2497

Download In Excel