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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:57:43 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_270323FTO_396435

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-05-003-013-00174900/135 (Karmulla)

1405003000NRG23270320230081490

27/03/2023

Kali

1405003WL006761

Kali

00200

JAKA0FLORAL

3178

3178

Processed

05/04/2023

N032302C17611

Kali

()

2

TRAL

JK-05-003-013-00174900/160 (Karmulla)

1405003000NRG23270320230081492

27/03/2023

Parveena Banoo

1405003WL006761

Parveena Banoo

00200

JAKA0FLORAL

3178

3178

Processed

05/04/2023

N032302C17612

Parveena Banoo

()

SubTotal

6356

6356

Total

6356

6356

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003013_270323FTO_396435	JK BANK	JAKA0FLORAL	TRAL	6356

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