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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:34:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003042_240123FTO_323428

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

AWANTIPORA

JK-05-003-042-00177501/305 (Chersoo-II)

1405003000NRG23230120230057664

24/01/2023

Rohiey Jan

1405003WL004843

Rohiey Jan

00200

JAKA0CHERSO

2724

2724

Processed

06/02/2023

N012301BFD3B6

Rohiey Jan

()

SubTotal

2724

2724

Total

2724

2724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003042_240123FTO_323428	JK BANK	JAKA0CHERSO	CHERSOO	2724

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