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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:14:36 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001035_040823FTO_87706

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

LITTER

JK-05-001-035-00192500/35 (Palpora)

1405001000NRG24040820230016390

04/08/2023

UMAR FAROOQ BHAT

1405001WL000807

UMAR FAROOQ BHAT

00200

JAKA0LITTER

2196

2196

Processed

11/08/2023

N08230041431A

UMAR FAROOQ BHAT

()

SubTotal

2196

2196

Total

2196

2196

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001035_040823FTO_87706	JK BANK	JAKA0LITTER	LITTER	2196

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