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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:34:06 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003049_201022FTO_162180

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-05-003-049-00173400/206 (Gulsionpora)

1405003000NRG23171020220027168

20/10/2022

SHAHZADA

1405003WL002146

SHAHZADA

00200

JAKA0BSTRAL

1816

1816

Processed

30/10/2022

N10220150B558

SHAHZADA

()

SubTotal

1816

1816

Total

1816

1816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003049_201022FTO_162180	JK BANK	JAKA0BSTRAL	BUS STAND	1816

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