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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:56:15 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003052_070923FTO_134665

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

DADSURA

JK-05-003-052-00177200/113 (Larriyar)

1405003000NRG24070920230033936

07/09/2023

Zahida Shamshad

1405003WL001667

Zahida Shamshad

00200

JAKA0DADSAR

3660

3660

Processed

13/09/2023

N092300754F08

Zahida Shamshad

()

2

DADSURA

JK-05-003-052-00177300/82 (Larriyar)

1405003000NRG24070920230033944

07/09/2023

Jawhara Akhter

1405003WL001667

Jawhara Akhter

00200

JAKA0DADSAR

3660

3660

Processed

13/09/2023

N092300754F09

Jawhara Akhter

()

3

DADSURA

JK-05-003-052-00177300/82 (Larriyar)

1405003000NRG24070920230033943

07/09/2023

Nigeena Akther

1405003WL001667

Nigeena Akther

00200

JAKA0DADSAR

3660

3660

Processed

13/09/2023

N092300754F0A

Nigeena Akther

()

SubTotal

10980

10980

Total

10980

10980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003052_070923FTO_134665	JK BANK	JAKA0DADSAR	DADSAR	10980

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