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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:29:49 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003004_220123FTO_320607

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

AWANTIPORA

JK-05-003-004-00183300/44 (Padgampora)

1405003000NRG23220120230056714

22/01/2023

ZAHOOR AHMAD BHAT

1405003WL004747

ZAHOOR AHMAD BHAT

00200

JAKA0AWANTI

3632

3632

Processed

07/02/2023

N012301886602

ZAHOOR AHMAD BHAT

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003004_220123FTO_320607	JK BANK	JAKA0AWANTI	AWANTIPORA	3632

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