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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:00:45 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003006_310323FTO_412150

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-05-003-006-00171800/186 (Wager)

1405003000NRG23310320230087014

31/03/2023

Gh Mohi ud Din Dar

1405003WL007123

Gh Mohi ud Din Dar

00200

JAKA0BSTRAL

1816

1816

Processed

05/05/2023

N0423002E9CE8

Gh Mohi ud Din Dar

()

SubTotal

1816

1816

2

ARPAL

JK-05-003-006-00171800/89 (Wager)

1405003000NRG23310320230087033

31/03/2023

HASINA AKTHER

1405003WL007123

HASINA AKTHER

00200

JAKA0FLORAL

1816

1816

Processed

05/05/2023

N0423002E9CE9

HASINA AKTHER

()

SubTotal

1816

1816

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003006_310323FTO_412150	JK BANK	JAKA0BSTRAL	BUS STAND	1816
2	TRAL	JK1405003006_310323FTO_412150	JK BANK	JAKA0FLORAL	TRAL	1816

Download In Excel