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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:52:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003013_010423FTO_2487

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-05-003-013-00174900/236 (Karmulla)

1405003000NRG23310320230087394

01/04/2023

Chidiya Gojer

1405003WL007144

Chidiya Gojer

00200

JAKA0FLORAL

908

908

Processed

12/05/2023

N042300C1C7B6

Chidiya Gojer

()

SubTotal

908

908

Total

908

908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003013_010423FTO_2487	JK BANK	JAKA0FLORAL	TRAL	908

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