Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:08 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_020224FTO_360720
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 LITTER JK-05-001-039-00199100/316
(R-Litter) 		1405001000NRG23300520230095449 02/02/2024 MOHD ASHRAF WANI 1405001WL0007691 MOHD ASHRAF WANI 00200 JAKA0LITTER 3178 3178 Processed 25/03/2024 N0224000F6DCB MOHD ASHRAF WANI ()
2 LITTER JK-05-001-039-00199200/469
(R-Litter) 		1405001000NRG23260720230095831 02/02/2024 JAAN MOHD MIR 1405001WL0007841 JAAN MOHD MIR 00200 JAKA0LITTER 1589 1589 Processed 25/03/2024 N0224000F6DCA JAAN MOHD MIR ()
SubTotal 4767 4767
Total 4767 4767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001039_020224FTO_360720 JK BANK JAKA0LITTER LITTER 4767

Download In Excel