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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:15:17 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005013_141223FTO_294144

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

Shadimarg

JK-05-005-013-00190001/7 (Rahmoo (B))

1405005000NRG24141220230079540

14/12/2023

M.ISHAQ RATHER

1405005WL004931

M.ISHAQ RATHER

00200

JAKA0ROHMOO

3904

3904

Processed

01/03/2024

N122300CE62AD

M.ISHAQ RATHER

()

SubTotal

3904

3904

Total

3904

3904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005013_141223FTO_294144	JK BANK	JAKA0ROHMOO	ROHMOO	3904

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