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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:14:49 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003057_010423FTO_3026

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-05-003-057-00174500/254 (Chewa Ullar)

1405003000NRG23310320230086974

01/04/2023

Reyaz Ahmad Reshi

1405003WL007118

Reyaz Ahmad Reshi

00200

JAKA0BSTRAL

3405

3405

Processed

05/05/2023

N042300336F2B

Reyaz Ahmad Reshi

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003057_010423FTO_3026	JK BANK	JAKA0BSTRAL	BUS STAND	3405

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