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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:30:45 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003035_270123APB_FTO_325669

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

DADSURA

JK-05-003-035-00176800/262 (Dadasara(A)/Balpora)

1405003000NRG23270120230058431

27/01/2023

MANZOOR AHMAD RATHER

1405003WL004914

MANZOOR AHMAD RATHER

00200

JAKA0DADSAR

2951

2951

Processed

09/02/2023

A039230002519

Mr. MANZOOR AHMAD RATHER

ELLAQUAI DEHATI BANK(607218)

SubTotal

2951

2951

Total

2951

2951

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003035_270123APB_FTO_325669	JK BANK	JAKA0DADSAR	DADSAR	2951

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