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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:00:52 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_140223APB_FTO_337099

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-05-003-030-00172400/312 (Machama(A))

1405003000NRG23070220230060447

14/02/2023

Naseema Akther

1405003WL005090

Naseema Akther

00200

JAKA0BSTRAL

3405

3405

Processed

21/02/2023

A052230000927

NASEEMA AKHTAR

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

3405

3405

Total

3405

3405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003030_140223APB_FTO_337099	JK BANK	JAKA0BSTRAL	BUS STAND	3405

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