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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:38:44 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003015_190323FTO_377085

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-05-003-015-00172100/108 (Lorgam)

1405003000NRG23190320230075476

19/03/2023

Sakeena

1405003WL006253

Sakeena

00200

JAKA0FLORAL

681

681

Processed

03/04/2023

N032301DFE2B2

Sakeena

()

SubTotal

681

681

Total

681

681

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003015_190323FTO_377085	JK BANK	JAKA0FLORAL	TRAL	681

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