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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:27:03 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004018_171023FTO_210327

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

KAKAPORA

JK-05-004-018-00184900/136 (Gundipora)

1405004000NRG24161020230053651

17/10/2023

SAJAD AHMAD MIR

1405004WL002814

SAJAD AHMAD MIR

00200

JAKA0MURRAN

488

488

Processed

19/11/2023

N102301171332

SAJAD AHMAD MIR

()

SubTotal

488

488

Total

488

488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKAPORA	JK1405004018_171023FTO_210327	JK BANK	JAKA0MURRAN	MURRAN ADDA	488

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