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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:57:09 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003037_040223FTO_333144

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

DADSURA

JK-05-003-037-00175700/144 (Amirabad)

1405003000NRG23020220230060379

04/02/2023

Gh Qadir Lone

1405003WL0005080

Gh Qadir Lone

00200

JAKA0FLORAL

3405

3405

Processed

15/02/2023

N02230017DC2F

Gh Qadir Lone

()

2

DADSURA

JK-05-003-037-00175700/144 (Amirabad)

1405003000NRG23020220230060380

04/02/2023

Gh Qadir Lone

1405003WL0005080

Gh Qadir Lone

00200

JAKA0FLORAL

3405

3405

Processed

15/02/2023

N02230017DC2E

Gh Qadir Lone

()

3

DADSURA

JK-05-003-037-00175700/93 (Amirabad)

1405003000NRG23020220230060381

04/02/2023

Nazir Ahmad Ganie

1405003WL0005080

Nazir Ahmad Ganie

00200

JAKA0FLORAL

3405

3405

Processed

15/02/2023

N02230017DC2D

Nazir Ahmad Ganie

()

SubTotal

10215

10215

Total

10215

10215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003037_040223FTO_333144	JK BANK	JAKA0FLORAL	TRAL	10215

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