Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:54:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_200123FTO_318381
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 AWANTIPORA JK-05-003-004-00183300/108
(Padgampora)
1405003000NRG23080120230050259 20/01/2023 IRFAN AHMAD SOFI 1405003WL004188 IRFAN AHMAD SOFI 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N012301716A22 IRFAN AHMAD SOFI ()
2 AWANTIPORA JK-05-003-004-00183300/11
(Padgampora)
1405003000NRG23080120230050260 20/01/2023 Mohd Ismail Dar 1405003WL004188 Mohd Ismail Dar 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N012301716A1F Mohd Ismail Dar ()
3 AWANTIPORA JK-05-003-004-00183300/135
(Padgampora)
1405003000NRG23080120230050262 20/01/2023 Shahid Shaban 1405003WL004188 Shahid Shaban 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N012301716A1E Shahid Shaban ()
4 AWANTIPORA JK-05-003-004-00183300/157
(Padgampora)
1405003000NRG23080120230050263 20/01/2023 Nazir Ahmad Wani 1405003WL004188 Nazir Ahmad Wani 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N012301716A1D Nazir Ahmad Wani ()
5 AWANTIPORA JK-05-003-004-00183300/245
(Padgampora)
1405003000NRG23080120230050266 20/01/2023 AMIR NAZIR DAR 1405003WL004188 AMIR NAZIR DAR 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N012301716A21 AMIR NAZIR DAR ()
6 AWANTIPORA JK-05-003-004-00183300/250
(Padgampora)
1405003000NRG23080120230050267 20/01/2023 SUHAIL AHMAD WANI 1405003WL004188 SUHAIL AHMAD WANI 00200 JAKA0AWANTI 3632 3632 Processed 06/02/2023 N012301716A20 SUHAIL AHMAD WANI ()
SubTotal 21792 21792
Total 21792 21792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003004_200123FTO_318381 JK BANK JAKA0AWANTI AWANTIPORA 21792

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