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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:45:19 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003032_270323FTO_395184

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-05-003-032-00172300/18 (Lalpora(A))

1405003000NRG23270320230081206

27/03/2023

Haseena Banoo

1405003WL006725

Haseena Banoo

00200

JAKA0BSTRAL

3405

3405

Processed

05/04/2023

N032302E9D04B

Haseena Banoo

()

2

TRAL

JK-05-003-032-00172300/18 (Lalpora(A))

1405003000NRG23270320230081208

27/03/2023

Haseena Banoo

1405003WL006725

Haseena Banoo

00200

JAKA0BSTRAL

227

227

Processed

05/04/2023

N032302E9D04C

Haseena Banoo

()

3

TRAL

JK-05-003-032-00172300/200 (Lalpora(A))

1405003000NRG23270320230081209

27/03/2023

Farhaan Rasool SHAH

1405003WL006725

Farhaan Rasool SHAH

00200

JAKA0BSTRAL

227

227

Processed

05/04/2023

N032302E9D04F

Farhaan Rasool SHAH

()

4

TRAL

JK-05-003-032-00172300/200 (Lalpora(A))

1405003000NRG23270320230081210

27/03/2023

Farhaan Rasool SHAH

1405003WL006725

Farhaan Rasool SHAH

00200

JAKA0BSTRAL

3405

3405

Processed

05/04/2023

N032302E9D050

Farhaan Rasool SHAH

()

SubTotal

7264

7264

5

TRAL

JK-05-003-032-00172300/327 (Lalpora(A))

1405003000NRG23270320230081219

27/03/2023

Massrat Jan

1405003WL006725

Massrat Jan

00415

SBIN0002496

227

227

Processed

05/04/2023

N032302E9D04E

MRS MASSRET JAN

()

6

TRAL

JK-05-003-032-00172300/327 (Lalpora(A))

1405003000NRG23270320230081220

27/03/2023

Massrat Jan

1405003WL006725

Massrat Jan

00415

SBIN0002496

3405

3405

Processed

05/04/2023

N032302E9D04D

MRS MASSRET JAN

()

SubTotal

3632

3632

Total

10896

10896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_270323FTO_395184	JK BANK	JAKA0BSTRAL	BUS STAND	7264
2	TRAL	JK1405003032_270323FTO_395184	State Bank of India	SBIN0002496	TRAL	3632

Download In Excel