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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:41:08 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003014_260823FTO_116110

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-05-003-014-00175000/88 (Panner)

1405003000NRG24260820230027098

26/08/2023

Noor Jan

1405003WL001305

Noor Jan

00200

JAKA0FLORAL

3660

3660

Processed

02/09/2023

N0823022423F8

Noor Jan

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003014_260823FTO_116110	JK BANK	JAKA0FLORAL	TRAL	3660

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