Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:01 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005009_130923FTO_143801
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 Shadimarg JK-05-005-009-00194701/352
(Drubgam(B)) 		1405005000NRG23200720230095786 13/09/2023 Showkat 1405005WL0007817 Showkat 00200 JAKA0DUBGAM 2043 2043 Processed 18/11/2023 N092301431DCD Showkat ()
2 Shadimarg JK-05-005-009-00194702/31
(Drubgam(B)) 		1405005000NRG23200720230095785 13/09/2023 YOUNIS AHMAD DAR 1405005WL0007817 YOUNIS AHMAD DAR 00200 JAKA0DUBGAM 3632 3632 Rejected 18/11/2023 N092301431DCC Account closed
SubTotal 5675 5675
Total 5675 5675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005009_130923FTO_143801 JK BANK JAKA0DUBGAM DRUBGAM 5675

Download In Excel