Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:07:03 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004015_130923FTO_144133
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 NEWA JK-05-004-015-00179300/206
(Parigam-A) 		1405004000NRG24130920230037662 13/09/2023 BILAL AHMAD BHAT 1405004WL001896 BILAL AHMAD BHAT 00200 JAKA0DECENT 3416 3416 Processed 19/11/2023 N092300BFF6AD BILAL AHMAD BHAT ()
2 NEWA JK-05-004-015-00179300/227
(Parigam-A) 		1405004000NRG24130920230037664 13/09/2023 AB GANI BHAT 1405004WL001896 AB GANI BHAT 00200 JAKA0DECENT 3416 3416 Processed 19/11/2023 N092300BFF6AE AB GANI BHAT ()
SubTotal 6832 6832
Total 6832 6832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004015_130923FTO_144133 JK BANK JAKA0DECENT WANPORA 6832

Download In Excel