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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:52:21 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003030_220223APB_FTO_341480

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-05-003-030-00172400/305 (Machama(A))

1405003000NRG23220220230062911

22/02/2023

Zakir Hussain Gojar

1405003WL005332

Zakir Hussain Gojar

00200

JAKA0FLORAL

3405

3405

Processed

02/03/2023

A061230016665

ZAKIR HUSSAIN GOJER

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_220223APB_FTO_341480	JK BANK	JAKA0FLORAL	TRAL	3405

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