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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:38:11 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003050_270123FTO_325620

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-05-003-050-00171000/28 (Khangund)

1405003000NRG23270120230058397

27/01/2023

Saleema begum

1405003WL004911

Saleema begum

00200

JAKA0ARIPAL

454

454

Processed

08/02/2023

N012302154C9D

Saleema begum

()

SubTotal

454

454

Total

454

454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003050_270123FTO_325620	JK BANK	JAKA0ARIPAL	ARIPAL	454

Download In Excel