Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:19:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003057_230123FTO_321939
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-05-003-057-00174600/125
(Chewa Ullar) 		1405003000NRG23220120230057348 23/01/2023 Fayaz Ahmad Wani 1405003WL004801 Fayaz Ahmad Wani 00200 JAKA0BSTRAL 3632 3632 Processed 06/02/2023 N0123019FC357 Fayaz Ahmad Wani ()
2 TRAL JK-05-003-057-00174600/59
(Chewa Ullar) 		1405003000NRG23220120230057360 23/01/2023 Riyaz Ahmad Wani 1405003WL004801 Riyaz Ahmad Wani 00200 JAKA0BSTRAL 3632 3632 Processed 06/02/2023 N0123019FC356 Riyaz Ahmad Wani ()
SubTotal 7264 7264
3 TRAL JK-05-003-057-00174500/243
(Chewa Ullar) 		1405003000NRG23220120230057347 23/01/2023 ILYAS AMIN LONE 1405003WL004801 ILYAS AMIN LONE 00200 JAKA0FLORAL 3632 3632 Processed 06/02/2023 N0123019FC354 ILYAS AMIN LONE ()
4 TRAL JK-05-003-057-00174600/38
(Chewa Ullar) 		1405003000NRG23220120230057357 23/01/2023 Rifat 1405003WL004801 Rifat 00200 JAKA0FLORAL 3632 3632 Processed 06/02/2023 N0123019FC355 Rifat ()
SubTotal 7264 7264
Total 14528 14528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_230123FTO_321939 JK BANK JAKA0BSTRAL BUS STAND 7264
2 TRAL JK1405003057_230123FTO_321939 JK BANK JAKA0FLORAL TRAL 7264

Download In Excel