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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:54:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003021_040223FTO_333104

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

DADSURA

JK-05-003-021-00178200/264 (Noorpora-I)

1405003000NRG23010220230060260

04/02/2023

Khati

1405003WL005071

Khati

00200

JAKA0ENPORA

3632

3632

Processed

15/02/2023

N02230017E7AE

Khati

()

2

DADSURA

JK-05-003-021-00178200/413 (Noorpora-I)

1405003000NRG23010220230060279

04/02/2023

Afrooza Banoo

1405003WL005071

Afrooza Banoo

00200

JAKA0ENPORA

3632

3632

Processed

15/02/2023

N02230017E7AD

Afrooza Banoo

()

SubTotal

7264

7264

Total

7264

7264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003021_040223FTO_333104	JK BANK	JAKA0ENPORA	E/C NOORPORA	7264

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