Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:02 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003015_060123FTO_293959
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-05-003-015-00172100/13-A
(Lorgam) 		1405003000NRG23060120230049170 06/01/2023 MANZOOR AH GOJAR 1405003WL004068 MANZOOR AH GOJAR 00200 JAKA0BSTRAL 3632 3632 Processed 06/02/2023 N0123004F1047 MANZOOR AH GOJAR ()
2 ARPAL JK-05-003-015-00172100/344
(Lorgam) 		1405003000NRG23060120230049181 06/01/2023 Muneera Banoo 1405003WL004068 Muneera Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 06/02/2023 N0123004F1046 Muneera Banoo ()
3 ARPAL JK-05-003-015-00172100/70
(Lorgam) 		1405003000NRG23060120230049185 06/01/2023 AADIL AHMAD WANI 1405003WL004068 AADIL AHMAD WANI 00200 JAKA0BSTRAL 3632 3632 Processed 06/02/2023 N0123004F1045 AADIL AHMAD WANI ()
SubTotal 10896 10896
Total 10896 10896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003015_060123FTO_293959 JK BANK JAKA0BSTRAL BUS STAND 10896

Download In Excel