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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:00:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004006_080923FTO_135994

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-05-004-006-00186800/16 (Wagam)

1405004000NRG24080920230034386

08/09/2023

GH. MOHIDIN BHAT

1405004WL001718

GH. MOHIDIN BHAT

00200

JAKA0MURRAN

3904

3904

Processed

13/09/2023

N0923007A9513

GH. MOHIDIN BHAT

()

SubTotal

3904

3904

Total

3904

3904

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKAPORA	JK1405004006_080923FTO_135994	JK BANK	JAKA0MURRAN	MURRAN ADDA	3904

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