Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:03 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003033_271023FTO_224291
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-05-003-033-00172301/392
(Lalpora(B)/Kanglora) 		1405003000NRG24271020230057420 27/10/2023 Ab Rehman Gujar 1405003WL003087 Ab Rehman Gujar 00200 JAKA0BSTRAL 3660 3660 Processed 18/11/2023 N102301D0977E Ab Rehman Gujar ()
2 TRAL JK-05-003-033-00172301/392
(Lalpora(B)/Kanglora) 		1405003000NRG24271020230057421 27/10/2023 Shahnaza 1405003WL003087 Shahnaza 00200 JAKA0BSTRAL 3660 3660 Processed 18/11/2023 N102301D0977F Shahnaza ()
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 JK1405003033_271023FTO_224291 JK BANK JAKA0BSTRAL BUS STAND 7320

Download In Excel