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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:06:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_010923APB_FTO_126441

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-05-003-031-00172401/291 (Machama(B)/Nagbal)

1405003000NRG24010920230030087

01/09/2023

Bashir Ahmad Gojar

1405003WL001495

Bashir Ahmad Gojar

00200

JAKA0FLORAL

3416

3416

Processed

09/09/2023

A251230004604

BASHIR AHMAD GOJER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3416

3416

Total

3416

3416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003031_010923APB_FTO_126441	JK BANK	JAKA0FLORAL	TRAL	3416

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