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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:45:29 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_260323FTO_393683

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-05-003-031-00172401/233 (Machama(B)/Nagbal)

1405003000NRG23260320230080748

26/03/2023

SHABIR AHMAD GOJER

1405003WL006687

SHABIR AHMAD GOJER

00200

JAKA0FLORAL

2951

2951

Processed

05/04/2023

N032302A8A12E

SHABIR AHMAD GOJER

()

2

TRAL

JK-05-003-031-00172401/233 (Machama(B)/Nagbal)

1405003000NRG23260320230080747

26/03/2023

Zareena Banoo

1405003WL006687

Zareena Banoo

00200

JAKA0FLORAL

3178

3178

Processed

05/04/2023

N032302A8A12F

Zareena Banoo

()

3

TRAL

JK-05-003-031-00172401/236 (Machama(B)/Nagbal)

1405003000NRG23260320230080750

26/03/2023

Rubeena

1405003WL006687

Rubeena

00200

JAKA0FLORAL

3632

3632

Processed

05/04/2023

N032302A8A130

Rubeena

()

SubTotal

9761

9761

Total

9761

9761

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003031_260323FTO_393683	JK BANK	JAKA0FLORAL	TRAL	9761

Download In Excel