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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:44:13 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003009_250723FTO_76434

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-05-003-009-00173600/86 (Midoora (A))

1405003000NRG23250720230095817

25/07/2023

Mohd Shafi Wani

1405003WL0007835

Mohd Shafi Wani

00200

JAKA0ENPORA

3632

3632

Processed

31/07/2023

N072302CE416E

Mohd Shafi Wani

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003009_250723FTO_76434	JK BANK	JAKA0ENPORA	E/C NOORPORA	3632

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