Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:10 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003015_290622FTO_42508
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 ARPAL JK-05-003-015-00172100/320
(Lorgam) 		1405003000NRG23290620220005145 29/06/2022 Rifat Jan 1405003WL000381 Rifat Jan 00200 JAKA0AWANTI 3405 3405 Processed 06/07/2022 N062203A87F69 Rifat Jan ()
SubTotal 3405 3405
2 ARPAL JK-05-003-015-00172100/320
(Lorgam) 		1405003000NRG23290620220005144 29/06/2022 Mohd Ashraf Bhat 1405003WL000381 Mohd Ashraf Bhat 00200 JAKA0BSTRAL 3405 3405 Processed 06/07/2022 N062203A87F6A Mohd Ashraf Bhat ()
SubTotal 3405 3405
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003015_290622FTO_42508 JK BANK JAKA0AWANTI AWANTIPORA 3405
2 TRAL JK1405003015_290622FTO_42508 JK BANK JAKA0BSTRAL BUS STAND 3405

Download In Excel