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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:25:20 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001009_130423FTO_10967

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-05-001-009-00186200/57 (Ashmander)

1405001000NRG23130420230094980

13/04/2023

SHABIR AH MIR

1405001WL0007566

SHABIR AH MIR

00200

JAKA0MURRAN

3405

3405

Processed

26/05/2023

N052301DA6676

SHABIR AH MIR

()

SubTotal

3405

3405

Total

3405

3405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001009_130423FTO_10967	JK BANK	JAKA0MURRAN	MURRAN ADDA	3405

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