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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:03:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_030323APB_FTO_348554

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-05-003-013-00174900/333 (Karmulla)

1405003000NRG23030320230065727

03/03/2023

Ab Majeed Lone

1405003WL005552

Ab Majeed Lone

00200

JAKA0FLORAL

2497

2497

Processed

23/03/2023

A081230179562

AB MAJEED LONE

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

2497

2497

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003013_030323APB_FTO_348554	JK BANK	JAKA0FLORAL	TRAL	2497

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