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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:31:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003032_010423FTO_2295

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-05-003-032-00172300/31 (Lalpora(A))

1405003000NRG23310320230086395

01/04/2023

Mohd Iqbal Gojar

1405003WL007084

Mohd Iqbal Gojar

00200

JAKA0BSTRAL

3405

3405

Processed

05/05/2023

N0423002FED7C

Mohd Iqbal Gojar

()

2

TRAL

JK-05-003-032-00172300/31 (Lalpora(A))

1405003000NRG23310320230086396

01/04/2023

Naseema Akhter

1405003WL007084

Naseema Akhter

00200

JAKA0BSTRAL

3405

3405

Processed

05/05/2023

N0423002FED7D

Naseema Akhter

()

SubTotal

6810

6810

Total

6810

6810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_010423FTO_2295	JK BANK	JAKA0BSTRAL	BUS STAND	6810

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