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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:00:04 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003032_260923FTO_170062

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-05-003-032-00172300/22 (Lalpora(A))

1405003000NRG24260920230043936

26/09/2023

Bisma Jan

1405003WL002327

Bisma Jan

00200

JAKA0BSTRAL

2684

2684

Processed

18/11/2023

N092301A08D6B

Bisma Jan

()

SubTotal

2684

2684

Total

2684

2684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_260923FTO_170062	JK BANK	JAKA0BSTRAL	BUS STAND	2684

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