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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:11:51 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_130223APB_FTO_336597

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-05-003-013-00174900/285 (Karmulla)

1405003000NRG23110220230060724

13/02/2023

Gh Qadir Gojer

1405003WL005121

Gh Qadir Gojer

00200

JAKA0FLORAL

3405

3405

Processed

21/02/2023

A052230000391

GH QADIR GOJAR

THE JAMMU AND KASHMIR BANK LTD(607440)

2

TRAL

JK-05-003-013-00174900/285 (Karmulla)

1405003000NRG23110220230060725

13/02/2023

SERVA JAN

1405003WL005121

SERVA JAN

00200

JAKA0FLORAL

3405

3405

Processed

21/02/2023

A052230000390

SERVA JAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

6810

6810

Total

6810

6810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003013_130223APB_FTO_336597	JK BANK	JAKA0FLORAL	TRAL	6810

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