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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:05:36 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_220123APB_FTO_320609

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

AWANTIPORA

JK-05-003-004-00183300/64 (Padgampora)

1405003000NRG23220120230056713

22/01/2023

NAZIR AHMAD MIR

1405003WL004746

NAZIR AHMAD MIR

00200

JAKA0AWANTI

3632

3632

Processed

08/02/2023

A037230028059

NAZIR AHMAD MIR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003004_220123APB_FTO_320609	JK BANK	JAKA0AWANTI	AWANTIPORA	3632

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