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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:57:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003019_100723APB_FTO_60335

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-05-003-019-00170900/78 (Nirgistan)

1405003000NRG24100720230006329

10/07/2023

Seraj Gojer

1405003WL000334

Seraj Gojer

00200

JAKA0FLORAL

488

488

Processed

21/07/2023

A201230008161

SIRAJ UD DIN GOJER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

488

488

Total

488

488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003019_100723APB_FTO_60335	JK BANK	JAKA0FLORAL	TRAL	488

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