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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:01:01 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003030_300723FTO_81435

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-05-003-030-00172400/112 (Machama(A))

1405003000NRG24290720230013271

30/07/2023

Malika Banoo

1405003WL000676

Malika Banoo

00200

JAKA0BSTRAL

3904

3904

Processed

03/08/2023

N0723032E82BF

Malika Banoo

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_300723FTO_81435	JK BANK	JAKA0BSTRAL	BUS STAND	3904

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