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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:41:48 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005011_220723FTO_72580

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

KELLER

JK-05-005-011-00195800/376 (Aglar (B))

1405005000NRG24220720230009395

22/07/2023

BASHIR AHMAD PARRAY

1405005WL000491

BASHIR AHMAD PARRAY

00200

JAKA0DUBGAM

3904

3904

Processed

29/07/2023

N0723027D0AC1

BASHIR AHMAD PARRAY

()

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	KELLER	JK1405005011_220723FTO_72580	JK BANK	JAKA0DUBGAM	DRUBGAM	3904

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