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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:58:20 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_190123APB_FTO_316366

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-05-003-033-00172301/96 (Lalpora(B)/Kanglora)

1405003000NRG23190120230054954

19/01/2023

Ali Mohd Wani

1405003WL004617

Ali Mohd Wani

00200

JAKA0FLORAL

454

454

Processed

08/02/2023

A037230035418

ALI MOHD WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

454

454

Total

454

454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003033_190123APB_FTO_316366	JK BANK	JAKA0FLORAL	TRAL	454

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