Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:44 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003026_250123FTO_323913
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-05-003-026-00175200/198
(Pinglish(A)) 		1405003000NRG23250120230058118 25/01/2023 REHANA AHAD 1405003WL004887 REHANA AHAD 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230215C4B8 REHANA AHAD ()
2 TRAL JK-05-003-026-00175200/198
(Pinglish(A)) 		1405003000NRG23250120230058117 25/01/2023 SAMIA AHAD 1405003WL004887 SAMIA AHAD 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230215C4B9 SAMIA AHAD ()
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 JK1405003026_250123FTO_323913 JK BANK JAKA0FLORAL TRAL 6810

Download In Excel