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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:11:23 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003004_010423FTO_1608

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

AWANTIPORA

JK-05-003-004-00183300/202 (Padgampora)

1405003000NRG23010420230090752

01/04/2023

Hadiyat Bashir Bhat

1405003WL007314

Hadiyat Bashir Bhat

00200

JAKA0AWANTI

2724

2724

Processed

05/05/2023

N04230035C074

Hadiyat Bashir Bhat

()

2

AWANTIPORA

JK-05-003-004-00183300/28 (Padgampora)

1405003000NRG23010420230090754

01/04/2023

SAMEER AHMAD NAJAR

1405003WL007314

SAMEER AHMAD NAJAR

00200

JAKA0AWANTI

2724

2724

Processed

05/05/2023

N04230035C075

SAMEER AHMAD NAJAR

()

3

AWANTIPORA

JK-05-003-004-00183300/28 (Padgampora)

1405003000NRG23010420230090755

01/04/2023

SAMEER AHMAD NAJAR

1405003WL007314

SAMEER AHMAD NAJAR

00200

JAKA0AWANTI

3632

3632

Processed

05/05/2023

N04230035C076

SAMEER AHMAD NAJAR

()

SubTotal

9080

9080

Total

9080

9080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003004_010423FTO_1608	JK BANK	JAKA0AWANTI	AWANTIPORA	9080

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