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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:02:58 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003039_141222FTO_240759

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

AWANTIPORA

JK-05-003-039-00177700/170 (Hari-I)

1405003000NRG23021220220036983

14/12/2022

Javaid Bashir

1405003WL003105

Javaid Bashir

00200

JAKA0AWANTI

1135

1135

Processed

02/02/2023

N122200EE2C08

Javaid Bashir

()

SubTotal

1135

1135

Total

1135

1135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003039_141222FTO_240759	JK BANK	JAKA0AWANTI	AWANTIPORA	1135

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