Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:45:46 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003014_061222FTO_222193
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-05-003-014-00175000/200
(Panner) 		1405003000NRG23061220220037816 06/12/2022 Dilshada Akther 1405003WL003185 Dilshada Akther 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N1222004A0F69 Dilshada Akther ()
2 TRAL JK-05-003-014-00175000/200
(Panner) 		1405003000NRG23061220220037815 06/12/2022 MOHIDEEN LONE 1405003WL003185 MOHIDEEN LONE 00200 JAKA0FLORAL 3405 3405 Processed 11/12/2022 N1222004A0F68 MOHIDEEN LONE ()
SubTotal 6810 6810
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003014_061222FTO_222193 JK BANK JAKA0FLORAL TRAL 6810

Download In Excel