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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:30:18 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005018_150623FTO_30630

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

Shadimarg

JK-05-005-018-00194300/45 (Usmanabad Bellow)

1405005000NRG24150620230001887

15/06/2023

AB RASHID KANTH

1405005WL000105

AB RASHID KANTH

00200

JAKA0RAJPUR

3172

3172

Processed

21/06/2023

N0623022F6B97

AB RASHID KANTH

()

SubTotal

3172

3172

Total

3172

3172

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005018_150623FTO_30630	JK BANK	JAKA0RAJPUR	RAJPORA	3172

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