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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:42:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_120123APB_FTO_306415

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-05-003-055-00170800/242 (Gutroo)

1405003000NRG23120120230051553

12/01/2023

Ab Rashid Shah

1405003WL004331

Ab Rashid Shah

00200

JAKA0BSTRAL

2951

2951

Processed

07/02/2023

A038230000742

ABDUL RASHID SHAH

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2951

2951

Total

2951

2951

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003055_120123APB_FTO_306415	JK BANK	JAKA0BSTRAL	BUS STAND	2951

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