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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:29:43 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003025_231123FTO_259980

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

ARPAL

JK-05-003-025-00173200/55 (Seer)

1405003000NRG24221120230069070

23/11/2023

Jallal u Din Wagey

1405003WL004159

Jallal u Din Wagey

00200

JAKA0BSTRAL

3904

3904

Processed

30/01/2024

N11230165CAE0

Jallal u Din Wagey

()

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	JK1405003025_231123FTO_259980	JK BANK	JAKA0BSTRAL	BUS STAND	3904

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