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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:09:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_200223APB_FTO_340113

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-05-003-030-00172400/276 (Machama(A))

1405003000NRG23180220230061706

20/02/2023

Nazir Ahmad Jan

1405003WL005237

Nazir Ahmad Jan

00200

JAKA0BSTRAL

3405

3405

Processed

25/02/2023

A055230820260

NAZIR AHMAD JAN

THE JAMMU AND KASHMIR BANK LTD(607440)

2

TRAL

JK-05-003-030-00172400/276 (Machama(A))

1405003000NRG23180220230061707

20/02/2023

PARVEENA AWKHTER

1405003WL005237

PARVEENA AWKHTER

00200

JAKA0BSTRAL

3178

3178

Processed

25/02/2023

A055230820261

PARVEENA AKHTER

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

6583

6583

Total

6583

6583

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_200223APB_FTO_340113	JK BANK	JAKA0BSTRAL	BUS STAND	6583

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