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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:36:05 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003014_221022APB_FTO_164188

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-05-003-014-00175000/82 (Panner)

1405003000NRG23221020220028418

22/10/2022

Gh Qadir Gojar

1405003WL002307

Gh Qadir Gojar

00200

JAKA0FLORAL

3405

3405

Processed

31/10/2022

A302220002373

MR GH QADIR GOJAR

STATE BANK OF INDIA(508548)

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003014_221022APB_FTO_164188	JK BANK	JAKA0FLORAL	TRAL	3405

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