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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:21:25 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003035_010823APB_FTO_84026

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-05-003-035-00176800/276 (Dadasara(A)/Balpora)

1405003000NRG24010820230014703

01/08/2023

Mir Sayer Mushtaq

1405003WL000742

Mir Sayer Mushtaq

00200

JAKA0DADSAR

2928

2928

Processed

07/08/2023

A217230007062

Mr. MIR SAYER MUSHTAQ

ELLAQUAI DEHATI BANK(607218)

SubTotal

2928

2928

Total

2928

2928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003035_010823APB_FTO_84026	JK BANK	JAKA0DADSAR	DADSAR	2928

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