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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:42:42 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003055_180123FTO_315074

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-05-003-055-00170800/231 (Gutroo)

1405003000NRG23180120230054627

18/01/2023

Yasir Ahmad Gojer

1405003WL004588

Yasir Ahmad Gojer

00200

JAKA0ARIPAL

3178

3178

Processed

07/02/2023

N01230154F587

Yasir Ahmad Gojer

()

SubTotal

3178

3178

Total

3178

3178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003055_180123FTO_315074	JK BANK	JAKA0ARIPAL	ARIPAL	3178

Download In Excel