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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:38:33 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002002_140923APB_FTO_146042

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-05-002-002-00169503/159 (Ladow-B)

1405002000NRG24140920230038423

14/09/2023

SHAMASUDIN

1405002WL001949

SHAMASUDIN

00200

JAKA0LADHOO

732

732

Processed

19/11/2023

A322230387151

SHAMS UD DIN WANI

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

732

732

Total

732

732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002002_140923APB_FTO_146042	JK BANK	JAKA0LADHOO	LADHU	732

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