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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:16:46 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003015_040123FTO_289681

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-05-003-015-00172100/110 (Lorgam)

1405003000NRG23040120230048746

04/01/2023

Bashir Goger

1405003WL004038

Bashir Goger

00200

JAKA0BSTRAL

1816

1816

Processed

04/02/2023

N0123002F40EE

Bashir Goger

()

SubTotal

1816

1816

2

ARPAL

JK-05-003-015-00172100/351 (Lorgam)

1405003000NRG23040120230048748

04/01/2023

Qasim Gojer

1405003WL004038

Qasim Gojer

00200

JAKA0FLORAL

1816

1816

Processed

04/02/2023

N0123002F40ED

Qasim Gojer

()

SubTotal

1816

1816

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003015_040123FTO_289681	JK BANK	JAKA0BSTRAL	BUS STAND	1816
2	TRAL	JK1405003015_040123FTO_289681	JK BANK	JAKA0FLORAL	TRAL	1816

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