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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:12:17 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_310323FTO_415705

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-05-003-008-00171700/132 (Gudpora)

1405003000NRG23300320230085336

31/03/2023

HALEEMA BANOO

1405003WL007023

HALEEMA BANOO

00200

JAKA0BSTRAL

1816

1816

Processed

27/05/2023

N052302A3ADBF

HALEEMA BANOO

()

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003008_310323FTO_415705	JK BANK	JAKA0BSTRAL	BUS STAND	1816

Download In Excel