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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:43:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_270323APB_FTO_395370

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-05-003-049-00173400/341 (Gulsionpora)

1405003000NRG23270320230081288

27/03/2023

Shahmeema

1405003WL006734

Shahmeema

00200

JAKA0FLORAL

1816

1816

Processed

05/04/2023

A094230116226

SHAMEEMA BANOO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003049_270323APB_FTO_395370	JK BANK	JAKA0FLORAL	TRAL	1816

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