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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:33:52 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003026_300123FTO_328765

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

TRAL

JK-05-003-026-00175200/145 (Pinglish(A))

1405003000NRG23290120230059215

30/01/2023

Aashaq Hussain Mallah

1405003WL005001

Aashaq Hussain Mallah

00200

JAKA0FLORAL

3632

3632

Processed

08/02/2023

N01230215C4A5

Aashaq Hussain Mallah

()

2

TRAL

JK-05-003-026-00175200/203 (Pinglish(A))

1405003000NRG23290120230059219

30/01/2023

MUDASIR SABIR DAR

1405003WL005001

MUDASIR SABIR DAR

00200

JAKA0FLORAL

3632

3632

Processed

08/02/2023

N01230215C4A6

MUDASIR SABIR DAR

()

3

TRAL

JK-05-003-026-00175200/213 (Pinglish(A))

1405003000NRG23290120230059220

30/01/2023

Ab Majeed Dar

1405003WL005001

Ab Majeed Dar

00200

JAKA0FLORAL

3632

3632

Processed

08/02/2023

N01230215C4A4

Ab Majeed Dar

()

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	JK1405003026_300123FTO_328765	JK BANK	JAKA0FLORAL	TRAL	10896

Download In Excel