Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:07 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_081222FTO_227219
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-05-003-013-00174900/1
(Karmulla) 		1405003000NRG23081220220038678 08/12/2022 Amina 1405003WL003277 Amina 00200 JAKA0FLORAL 3405 3405 Processed 05/02/2023 N1222007805BF Amina ()
2 TRAL JK-05-003-013-00174900/1
(Karmulla) 		1405003000NRG23081220220038679 08/12/2022 Dilshaad banoo 1405003WL003277 Dilshaad banoo 00200 JAKA0FLORAL 3405 3405 Processed 05/02/2023 N1222007805BE Dilshaad banoo ()
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 JK1405003013_081222FTO_227219 JK BANK JAKA0FLORAL TRAL 6810

Download In Excel