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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:23:08 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003042_020423FTO_4343

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-05-003-042-00178300/253 (Chersoo-II)

1405003000NRG23310320230086354

02/04/2023

Manzoor Ahmad Parray

1405003WL007081

Manzoor Ahmad Parray

00200

JAKA0AWANTI

2724

2724

Processed

05/05/2023

N04230038DADA

Manzoor Ahmad Parray

()

SubTotal

2724

2724

Total

2724

2724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003042_020423FTO_4343	JK BANK	JAKA0AWANTI	AWANTIPORA	2724

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