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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 08:06:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003060_030823FTO_86345

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-05-003-060-00177400/251 (Larmooh)

1405003000NRG24030820230015860

03/08/2023

Bashir Ahmad Dar

1405003WL000781

Bashir Ahmad Dar

00200

JAKA0AWANTI

2684

2684

Processed

11/08/2023

N082300630F7C

Bashir Ahmad Dar

()

SubTotal

2684

2684

Total

2684

2684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003060_030823FTO_86345	JK BANK	JAKA0AWANTI	AWANTIPORA	2684

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