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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 09:30:25 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003054_210123FTO_319520

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-05-003-054-00176400/139 (Nowdal)

1405003000NRG23210120230056122

21/01/2023

Nazira Banoo

1405003WL004702

Nazira Banoo

00200

JAKA0FLORAL

3405

3405

Processed

07/02/2023

N0123017B04F9

Nazira Banoo

()

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	JK1405003054_210123FTO_319520	JK BANK	JAKA0FLORAL	TRAL	3405

Download In Excel