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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:10:52 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001016_031023APB_FTO_183389

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-05-001-016-00191800/42 (Chatripora)

1405001000NRG24031020230047803

03/10/2023

JUNAID MUSHTAQ

1405001WL002534

JUNAID MUSHTAQ

00200

JAKA0LAJORA

1464

1464

Processed

18/11/2023

A322230028388

JUNAID MUSHTAQ

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1464

1464

Total

1464

1464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001016_031023APB_FTO_183389	JK BANK	JAKA0LAJORA	LAJORA	1464

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