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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:30:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001026_031223FTO_275733

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

AWANTIPORA

JK-05-001-026-00193000/523 (Panzgam)

1405001000NRG24031220230073429

03/12/2023

Tariq Ah Mir

1405001WL004525

Tariq Ah Mir

00200

JAKA0AWANTI

3904

3904

Processed

21/02/2024

N1223001B8606

Tariq Ah Mir

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001026_031223FTO_275733	JK BANK	JAKA0AWANTI	AWANTIPORA	3904

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