Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:33:38 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_220123FTO_320606
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 AWANTIPORA JK-05-003-004-00183300/157
(Padgampora) 		1405003000NRG23220120230056712 22/01/2023 Masroofa Farooq 1405003WL004746 Masroofa Farooq 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N012301886607 Masroofa Farooq ()
2 AWANTIPORA JK-05-003-004-00183300/157
(Padgampora) 		1405003000NRG23220120230056711 22/01/2023 Nazir Ahmad Wani 1405003WL004746 Nazir Ahmad Wani 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N012301886606 Nazir Ahmad Wani ()
SubTotal 7264 7264
Total 7264 7264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003004_220123FTO_320606 JK BANK JAKA0AWANTI AWANTIPORA 7264

Download In Excel