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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:38:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003055_280323FTO_400176

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-05-003-055-00170800/151 (Gutroo)

1405003000NRG23280320230082100

28/03/2023

Kaliya

1405003WL006808

Kaliya

00200

JAKA0BSTRAL

681

681

Processed

05/04/2023

N032302FBD485

Kaliya

()

SubTotal

681

681

Total

681

681

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003055_280323FTO_400176	JK BANK	JAKA0BSTRAL	BUS STAND	681

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