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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:19:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003027_010423FTO_1598

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-05-003-026-00175200/57 (Pinglish(A))

1405003000NRG23010420230090694

01/04/2023

Mansoor Ahmed lone

1405003WL007312

Mansoor Ahmed lone

00200

JAKA0FLORAL

3632

3632

Processed

05/05/2023

N04230035C080

Mansoor Ahmed lone

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003027_010423FTO_1598	JK BANK	JAKA0FLORAL	TRAL	3632

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