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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:57:05 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001004_301023FTO_226832

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-05-001-004-00192300/3 (Chandgam)

1405001000NRG24301020230058261

30/10/2023

FAYAZ AHMAD KUMAR

1405001WL003150

FAYAZ AHMAD KUMAR

00200

JAKA0TAHAAB

3660

3660

Processed

19/11/2023

N102301DC3BDD

FAYAZ AHMAD KUMAR

()

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	JK1405001004_301023FTO_226832	JK BANK	JAKA0TAHAAB	TAHAB	3660

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