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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:48:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003030_141123APB_FTO_246897

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-05-003-030-00172400/289 (Machama(A))

1405003000NRG24141120230065036

14/11/2023

Saleema Akthar

1405003WL003763

Saleema Akthar

00200

JAKA0FLORAL

3660

3660

Processed

30/01/2024

A029240007088

SALEEMA AKTHER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_141123APB_FTO_246897	JK BANK	JAKA0FLORAL	TRAL	3660

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