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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:19:34 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003032_030723FTO_52981

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-05-003-032-00172300/157 (Lalpora(A))

1405003000NRG23030720230095716

03/07/2023

RAFIQA BANOO

1405003WL0007790

RAFIQA BANOO

00200

JAKA0BSTRAL

3632

3632

Processed

12/07/2023

N072300457A3E

RAFIQA BANOO

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_030723FTO_52981	JK BANK	JAKA0BSTRAL	BUS STAND	3632

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