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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:10:12 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_220323FTO_382726

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-05-003-031-00172401/187 (Machama(B)/Nagbal)

1405003000NRG23220320230077725

22/03/2023

NISAR GOJER

1405003WL006412

NISAR GOJER

00200

JAKA0BSTRAL

2724

2724

Processed

03/04/2023

N0323029C822D

NISAR GOJER

()

2

TRAL

JK-05-003-031-00172401/29 (Machama(B)/Nagbal)

1405003000NRG23220320230077732

22/03/2023

Shabir Ahmad Goger

1405003WL006412

Shabir Ahmad Goger

00200

JAKA0BSTRAL

2724

2724

Processed

03/04/2023

N0323029C822C

Shabir Ahmad Goger

()

SubTotal

5448

5448

3

TRAL

JK-05-003-031-00172401/76 (Machama(B)/Nagbal)

1405003000NRG23220320230077736

22/03/2023

Meewa Jan

1405003WL006412

Meewa Jan

00200

JAKA0FLORAL

2724

2724

Processed

03/04/2023

N0323029C822E

Meewa Jan

()

SubTotal

2724

2724

Total

8172

8172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003031_220323FTO_382726	JK BANK	JAKA0BSTRAL	BUS STAND	5448
2	TRAL	JK1405003031_220323FTO_382726	JK BANK	JAKA0FLORAL	TRAL	2724

Download In Excel