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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:18:54 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_040323APB_FTO_349773

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-05-003-032-00172300/179 (Lalpora(A))

1405003000NRG23040320230066076

04/03/2023

Mohd Amin Chopan

1405003WL005581

Mohd Amin Chopan

00200

JAKA0BSTRAL

2270

2270

Processed

06/05/2023

A125230077806

MOHAMMAD AMIN CHOPAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2270

2270

Total

2270

2270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003032_040323APB_FTO_349773	JK BANK	JAKA0BSTRAL	BUS STAND	2270

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