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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:57:33 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001026_280823FTO_118933

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

AWANTIPORA

JK-05-001-026-00193000/132 (Panzgam)

1405001000NRG24260820230026922

28/08/2023

GULZAR AH WANI

1405001WL001292

GULZAR AH WANI

00200

JAKA0AWANTI

976

976

Processed

01/09/2023

N08230228C72F

GULZAR AH WANI

()

SubTotal

976

976

Total

976

976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001026_280823FTO_118933	JK BANK	JAKA0AWANTI	AWANTIPORA	976

Download In Excel