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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:41:29 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_220323FTO_382882

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-05-003-031-00172401/106 (Machama(B)/Nagbal)

1405003000NRG23220320230077762

22/03/2023

Ashraf Gojer

1405003WL006417

Ashraf Gojer

00200

JAKA0BSTRAL

2497

2497

Processed

03/04/2023

N0323029C5586

Ashraf Gojer

()

2

TRAL

JK-05-003-031-00172401/3 (Machama(B)/Nagbal)

1405003000NRG23220320230077763

22/03/2023

Gafoor Gojer

1405003WL006417

Gafoor Gojer

00200

JAKA0BSTRAL

2497

2497

Processed

03/04/2023

N0323029C5587

Gafoor Gojer

()

SubTotal

4994

4994

Total

4994

4994

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003031_220323FTO_382882	JK BANK	JAKA0BSTRAL	BUS STAND	4994

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