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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:21:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004019_111223FTO_287197

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

KAKAPORA

JK-05-004-019-00179900/378 (Kakapora-A)

1405004000NRG24111220230077265

11/12/2023

JUNAID

1405004WL004792

JUNAID

00200

JAKA0KAKPUR

3904

3904

Processed

01/03/2024

N122300ACB67E

JUNAID

()

2

KAKAPORA

JK-05-004-019-00179900/378 (Kakapora-A)

1405004000NRG24111220230077264

11/12/2023

Tasleema

1405004WL004792

Tasleema

00200

JAKA0KAKPUR

3904

3904

Processed

01/03/2024

N122300ACB67D

Tasleema

()

3

KAKAPORA

JK-05-004-019-00179900/379 (Kakapora-A)

1405004000NRG24111220230077267

11/12/2023

Shahnaza

1405004WL004792

Shahnaza

00200

JAKA0KAKPUR

3904

3904

Processed

01/03/2024

N122300ACB67C

Shahnaza

()

SubTotal

11712

11712

Total

11712

11712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKAPORA	JK1405004019_111223FTO_287197	JK BANK	JAKA0KAKPUR	KAKAPORA	11712

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