Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:25 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001020_200723FTO_69737
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-05-001-020-00197900/385
(Panjren) 		1405001000NRG24200720230008623 20/07/2023 MUSHTAQ AHMAD RATHER 1405001WL000449 MUSHTAQ AHMAD RATHER 00200 JAKA0LASIPR 3904 3904 Processed 29/07/2023 N0723028C623B MUSHTAQ AHMAD RATHER ()
2 LITTER JK-05-001-020-00197900/445
(Panjren) 		1405001000NRG24200720230008631 20/07/2023 TANVEERA BANO 1405001WL000449 TANVEERA BANO 00200 JAKA0LASIPR 3904 3904 Processed 29/07/2023 N0723028C623C TANVEERA BANO ()
SubTotal 7808 7808
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001020_200723FTO_69737 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 7808

Download In Excel