Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:54 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003005_310323FTO_412944
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 ARPAL JK-05-003-005-00171900/288
(Syedabad)
1405003000NRG23310320230087451 31/03/2023 SALEEMA BANOO 1405003WL007151 SALEEMA BANOO 00200 JAKA0BSTRAL 2951 2951 Processed 05/05/2023 N0423002E9B32 SALEEMA BANOO ()
SubTotal 2951 2951
Total 2951 2951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003005_310323FTO_412944 JK BANK JAKA0BSTRAL BUS STAND 2951

Download In Excel