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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:00:03 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001014_271223FTO_318651

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

PULWAMA

JK-05-001-014-00189400/579 (Murran)

1405001000NRG24271220230085638

27/12/2023

AB RASHID MIR

1405001WL005473

AB RASHID MIR

00200

JAKA0MURRAN

3660

3660

Processed

12/03/2024

N122301C85C99

AB RASHID MIR

()

SubTotal

3660

3660

Total

3660

3660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001014_271223FTO_318651	JK BANK	JAKA0MURRAN	MURRAN ADDA	3660

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