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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:47:34 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_290323FTO_403607

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-05-003-013-00174900/262 (Karmulla)

1405003000NRG23290320230083736

29/03/2023

Rafeela bano

1405003WL006918

Rafeela bano

00200

JAKA0FLORAL

2724

2724

Processed

05/04/2023

N0323032CD63B

Rafeela bano

()

2

TRAL

JK-05-003-013-00174900/312 (Karmulla)

1405003000NRG23290320230083739

29/03/2023

Noor Jan

1405003WL006918

Noor Jan

00200

JAKA0FLORAL

2724

2724

Processed

05/04/2023

N0323032CD63D

Noor Jan

()

3

TRAL

JK-05-003-013-00174900/315 (Karmulla)

1405003000NRG23290320230083741

29/03/2023

Zaina Bibi

1405003WL006918

Zaina Bibi

00200

JAKA0FLORAL

2724

2724

Processed

05/04/2023

N0323032CD63C

Zaina Bibi

()

SubTotal

8172

8172

Total

8172

8172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003013_290323FTO_403607	JK BANK	JAKA0FLORAL	TRAL	8172

Download In Excel