Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:23 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003036_220822FTO_84397
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 DADSURA JK-05-003-036-00176801/7
(Dadasara(B)/Mirpora) 		1405003000NRG23220820220015046 22/08/2022 Habibullah mir 1405003WL001096 Habibullah mir 00200 JAKA0DADSAR 3405 3405 Processed 01/09/2022 N082201768E93 Habibullah mir ()
2 DADSURA JK-05-003-036-00176801/7
(Dadasara(B)/Mirpora) 		1405003000NRG23220820220015047 22/08/2022 Nasima Banoo 1405003WL001096 Nasima Banoo 00200 JAKA0DADSAR 3405 3405 Processed 01/09/2022 N082201768E94 Nasima Banoo ()
SubTotal 6810 6810
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003036_220822FTO_84397 JK BANK JAKA0DADSAR DADSAR 6810

Download In Excel