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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:38:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_150323FTO_365642

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-05-003-018-00170700/130 (Satoora)

1405003000NRG23140320230072101

15/03/2023

Showket Ahmad Reshi

1405003WL006022

Showket Ahmad Reshi

00200

JAKA0BSTRAL

2497

2497

Processed

03/04/2023

N0323010BDED5

Showket Ahmad Reshi

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003018_150323FTO_365642	JK BANK	JAKA0BSTRAL	BUS STAND	2497

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