Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:22:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003024_250323FTO_390222
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-05-003-024-00172000/6
(Lorrow) 		1405003000NRG23250320230079775 25/03/2023 Mehmooda 1405003WL006585 Mehmooda 00200 JAKA0ARIPAL 454 454 Processed 03/04/2023 N032302904E60 Mehmooda ()
SubTotal 454 454
2 ARPAL JK-05-003-024-00172000/193
(Lorrow) 		1405003000NRG23250320230079770 25/03/2023 GH QADIR KHAN 1405003WL006585 GH QADIR KHAN 00200 JAKA0FLORAL 227 227 Processed 03/04/2023 N032302904E5F GH QADIR KHAN ()
SubTotal 227 227
Total 681 681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003024_250323FTO_390222 JK BANK JAKA0ARIPAL ARIPAL 454
2 TRAL JK1405003024_250323FTO_390222 JK BANK JAKA0FLORAL TRAL 227

Download In Excel