Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:57:09 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_131123FTO_246005
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 ARPAL JK-05-003-018-00170700/162
(Satoora) 		1405003000NRG24131120230064595 13/11/2023 Mst Banuoo 1405003WL003699 Mst Banuoo 00200 JAKA0BSTRAL 3660 3660 Processed 30/01/2024 N112300C23564 Mst Banuoo ()
2 ARPAL JK-05-003-018-00170700/60
(Satoora) 		1405003000NRG24131120230064611 13/11/2023 Balli jaan 1405003WL003699 Balli jaan 00200 JAKA0BSTRAL 3660 3660 Processed 30/01/2024 N112300C23565 Balli jaan ()
SubTotal 7320 7320
Total 7320 7320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_131123FTO_246005 JK BANK JAKA0BSTRAL BUS STAND 7320

Download In Excel