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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:04:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_270323FTO_395724

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-05-003-030-00172400/102 (Machama(A))

1405003000NRG23250320230080268

27/03/2023

Ajaz Ahmad Gojer

1405003WL006644

Ajaz Ahmad Gojer

00200

JAKA0BSTRAL

2497

2497

Processed

05/04/2023

N032302B7855C

Ajaz Ahmad Gojer

()

SubTotal

2497

2497

2

TRAL

JK-05-003-030-00172400/205 (Machama(A))

1405003000NRG23250320230080273

27/03/2023

MUSHTAQ AHMAD GOJAR

1405003WL006644

MUSHTAQ AHMAD GOJAR

00200

JAKA0FLORAL

2497

2497

Processed

05/04/2023

N032302B7855B

MUSHTAQ AHMAD GOJAR

()

SubTotal

2497

2497

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_270323FTO_395724	JK BANK	JAKA0BSTRAL	BUS STAND	2497
2	TRAL	JK1405003030_270323FTO_395724	JK BANK	JAKA0FLORAL	TRAL	2497

Download In Excel