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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:34:54 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003045_071223APB_FTO_282318

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

DADSURA

JK-05-003-045-00178100/145 (Bargam)

1405003000NRG24061220230075206

07/12/2023

Feroz Ahmad Band

1405003WL004659

Feroz Ahmad Band

00200

JAKA0FLORAL

976

976

Processed

21/02/2024

A051240054641

FAROSE AHMAD BUND

THE JAMMU AND KASHMIR BANK LTD(607440)

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	TRAL	JK1405003045_071223APB_FTO_282318	JK BANK	JAKA0FLORAL	TRAL	976

Download In Excel