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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:36:52 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002008_040423FTO_6132

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

PAMPORE

JK-05-002-008-00169304/318 (Shar Shali-B)

1405002000NRG23040420230093613

04/04/2023

Abdul Majeed Bhat

1405002WL007475

Abdul Majeed Bhat

00200

JAKA0LADHOO

454

454

Processed

05/05/2023

N042300774D80

Abdul Majeed Bhat

()

SubTotal

454

454

Total

454

454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002008_040423FTO_6132	JK BANK	JAKA0LADHOO	LADHU	454

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