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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:10:15 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003023_030423FTO_5468

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-05-003-023-00175400/169 (Laribal)

1405003000NRG23030420230093140

03/04/2023

Mansoor Ahmad Wani

1405003WL007448

Mansoor Ahmad Wani

00200

JAKA0BSTRAL

2043

2043

Processed

05/05/2023

N04230074039F

Mansoor Ahmad Wani

()

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003023_030423FTO_5468	JK BANK	JAKA0BSTRAL	BUS STAND	2043

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