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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:14:03 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003002_070422FTO_5246

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-05-003-002-00175900/73 (Buchoo)

1405003000NRG22100320220083681

07/04/2022

Gulzar Ahmad Bhat

1405003WL003962

Gulzar Ahmad Bhat

00200

JAKA0SIMTRA

3424

3424

Processed

26/04/2022

N0422006C8380

Gulzar Ahmad Bhat

()

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	JK1405003002_070422FTO_5246	JK BANK	JAKA0SIMTRA	SIAMOH	3424

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