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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:48:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_200422FTO_12230

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-05-003-013-00174900/98 (Karmulla)

1405003000NRG22030320220081595

20/04/2022

Saina Gojer

1405003WL003865

Saina Gojer

00200

JAKA0FLORAL

3424

3424

Processed

26/04/2022

N042200FB976F

Saina Gojer

()

SubTotal

3424

3424

Total

3424

3424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003013_200422FTO_12230	JK BANK	JAKA0FLORAL	TRAL	3424

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