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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:00:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003010_130323APB_FTO_360844

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-05-003-010-00173601/155 (Midoora (B))

1405003000NRG23130320230071153

13/03/2023

Muzaffar Ahmad Mir

1405003WL005949

Muzaffar Ahmad Mir

00200

JAKA0AWANTI

2497

2497

Processed

03/04/2023

A092230517840

MUZAFFRA AHAMD MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

2497

2497

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003010_130323APB_FTO_360844	JK BANK	JAKA0AWANTI	AWANTIPORA	2497

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