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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:50:16 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003032_080923FTO_136713

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-05-003-032-00172300/181 (Lalpora(A))

1405003000NRG24080920230034758

08/09/2023

BIMTUL ISLAM

1405003WL001746

BIMTUL ISLAM

00200

JAKA0BSTRAL

3172

3172

Processed

13/09/2023

N0923006F93C5

BIMTUL ISLAM

()

SubTotal

3172

3172

2

TRAL

JK-05-003-032-00172300/327 (Lalpora(A))

1405003000NRG24080920230034764

08/09/2023

Massrat Jan

1405003WL001746

Massrat Jan

00415

SBIN0002496

3172

3172

Processed

13/09/2023

N0923006F93C6

MRS MASSRET JAN

()

SubTotal

3172

3172

Total

6344

6344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_080923FTO_136713	JK BANK	JAKA0BSTRAL	BUS STAND	3172
2	TRAL	JK1405003032_080923FTO_136713	State Bank of India	SBIN0002496	TRAL	3172

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