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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:43:02 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005030_060723FTO_56198

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

KELLER

JK-05-005-030-001/144 (Sonabanjar)

1405005000NRG24030720230004649

06/07/2023

RAJA BANU

1405005WL000246

RAJA BANU

00200

JAKA0PAKHER

1708

1708

Processed

12/07/2023

N072300A3E92E

RAJA BANU

()

SubTotal

1708

1708

Total

1708

1708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005030_060723FTO_56198	JK BANK	JAKA0PAKHER	PAKHERPORA, BUDGAM	1708

Download In Excel