Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:05:34 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_311222FTO_281952
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-05-003-001-00178000/90
(Amlar) 		1405003000NRG23311220220046492 31/12/2022 Mir Basharat Bashir 1405003WL003884 Mir Basharat Bashir 00200 JAKA0AWANTI 3405 3405 Processed 05/02/2023 N12220231DC8B Mir Basharat Bashir ()
SubTotal 3405 3405
2 DADSURA JK-05-003-001-00178000/321
(Amlar) 		1405003000NRG23311220220046486 31/12/2022 Nayeem Ah Mir 1405003WL003884 Nayeem Ah Mir 00200 JAKA0DADSAR 3405 3405 Processed 05/02/2023 N12220231DC8A Nayeem Ah Mir ()
3 DADSURA JK-05-003-001-00178000/87
(Amlar) 		1405003000NRG23311220220046490 31/12/2022 Yawar Bashir 1405003WL003884 Yawar Bashir 00200 JAKA0DADSAR 3405 3405 Processed 05/02/2023 N12220231DC87 Yawar Bashir ()
4 DADSURA JK-05-003-001-00178000/88
(Amlar) 		1405003000NRG23311220220046491 31/12/2022 Jahangir Nazir 1405003WL003884 Jahangir Nazir 00200 JAKA0DADSAR 3405 3405 Processed 05/02/2023 N12220231DC89 Jahangir Nazir ()
5 DADSURA JK-05-003-001-00178000/91
(Amlar) 		1405003000NRG23311220220046493 31/12/2022 Ajaz Ahmad Mir 1405003WL003884 Ajaz Ahmad Mir 00200 JAKA0DADSAR 3405 3405 Processed 05/02/2023 N12220231DC88 Ajaz Ahmad Mir ()
SubTotal 13620 13620
6 DADSURA JK-05-003-001-00178000/66
(Amlar) 		1405003000NRG23311220220046489 31/12/2022 Mir Asif Hussain 1405003WL003884 Mir Asif Hussain 00415 SBIN0002496 3405 3405 Processed 05/02/2023 N12220231DC86 MR ASIF AHMAD MIR ()
SubTotal 3405 3405
Total 20430 20430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_311222FTO_281952 JK BANK JAKA0AWANTI AWANTIPORA 3405
2 TRAL JK1405003001_311222FTO_281952 JK BANK JAKA0DADSAR DADSAR 13620
3 TRAL JK1405003001_311222FTO_281952 State Bank of India SBIN0002496 TRAL 3405

Download In Excel