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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:05:09 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_010423FTO_3374

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-05-003-018-00170700/126 (Satoora)

1405003000NRG23010420230091673

01/04/2023

TASLEEMA

1405003WL007363

TASLEEMA

00200

JAKA0BSTRAL

681

681

Processed

27/05/2023

N052302A3B398

TASLEEMA

()

2

ARPAL

JK-05-003-018-00170700/29 (Satoora)

1405003000NRG23010420230091678

01/04/2023

SHAFEEQA

1405003WL007363

SHAFEEQA

00200

JAKA0BSTRAL

681

681

Processed

27/05/2023

N052302A3B397

SHAFEEQA

()

3

ARPAL

JK-05-003-018-00170700/350-A (Satoora)

1405003000NRG23010420230091682

01/04/2023

NAZA AKTHER

1405003WL007363

NAZA AKTHER

00200

JAKA0BSTRAL

908

908

Processed

27/05/2023

N052302A3B396

NAZA AKTHER

()

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003018_010423FTO_3374	JK BANK	JAKA0BSTRAL	BUS STAND	2270

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