Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:27:08 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005025_270923FTO_172551
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 LITTER JK-05-005-025-00196601/141
(Arihal-B) 		1405005000NRG24270920230044672 27/09/2023 MANZOOR AHMAD MIR 1405005WL002360 MANZOOR AHMAD MIR 00200 JAKA0ARIHAL 3904 3904 Processed 18/11/2023 N092301D70A29 MANZOOR AHMAD MIR ()
2 LITTER JK-05-005-025-00196601/222
(Arihal-B) 		1405005000NRG24270920230044675 27/09/2023 SUHAIL AHMAD MIR 1405005WL002360 SUHAIL AHMAD MIR 00200 JAKA0ARIHAL 3904 3904 Processed 18/11/2023 N092301D70A2A SUHAIL AHMAD MIR ()
SubTotal 7808 7808
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005025_270923FTO_172551 JK BANK JAKA0ARIHAL ARIHAL 7808

Download In Excel