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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:23:22 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003008_150922APB_FTO_110899

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-05-003-008-00171700/78 (Gudpora)

1405003000NRG23140920220021629

15/09/2022

Azee Begum

1405003WL001615

Azee Begum

00200

JAKA0BSTRAL

1816

1816

Processed

20/09/2022

A263220001577

AZI BEGUM

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	JK1405003008_150922APB_FTO_110899	JK BANK	JAKA0BSTRAL	BUS STAND	1816

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