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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:19:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003058_310123FTO_329813

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-05-003-058-00172500/41 (Monghama)

1405003000NRG23310120230059644

31/01/2023

RYAZ AHMAD BHAT

1405003WL005029

RYAZ AHMAD BHAT

00200

JAKA0BSTRAL

2497

2497

Processed

08/02/2023

N0123022EA456

RYAZ AHMAD BHAT

()

2

TRAL

JK-05-003-058-00172500/81 (Monghama)

1405003000NRG23310120230059646

31/01/2023

Maqsood Ahmad Bhat

1405003WL005029

Maqsood Ahmad Bhat

00200

JAKA0BSTRAL

2497

2497

Processed

08/02/2023

N0123022EA459

Maqsood Ahmad Bhat

()

SubTotal

4994

4994

3

TRAL

JK-05-003-058-00172500/103 (Monghama)

1405003000NRG23310120230059638

31/01/2023

Gull Ganie

1405003WL005029

Gull Ganie

00200

JAKA0FLORAL

2497

2497

Processed

08/02/2023

N0123022EA458

Gull Ganie

()

4

TRAL

JK-05-003-058-00172500/187 (Monghama)

1405003000NRG23310120230059641

31/01/2023

Farooq Ahmad Dar

1405003WL005029

Farooq Ahmad Dar

00200

JAKA0FLORAL

2497

2497

Processed

08/02/2023

N0123022EA457

Farooq Ahmad Dar

()

SubTotal

4994

4994

Total

9988

9988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003058_310123FTO_329813	JK BANK	JAKA0BSTRAL	BUS STAND	4994
2	TRAL	JK1405003058_310123FTO_329813	JK BANK	JAKA0FLORAL	TRAL	4994

Download In Excel