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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:02:33 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003030_020923FTO_127730

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-05-003-030-00172400/74 (Machama(A))

1405003000NRG24020920230030554

02/09/2023

Mohd Ashraf Shah

1405003WL001530

Mohd Ashraf Shah

00200

JAKA0FLORAL

3660

3660

Processed

09/09/2023

N09230015672B

Mohd Ashraf Shah

()

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_020923FTO_127730	JK BANK	JAKA0FLORAL	TRAL	3660

Download In Excel