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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:42:53 AM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002002_220723FTO_72089

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

PAMPORE

JK-05-002-002-00169503/206 (Ladow-B)

1405002000NRG24220720230009258

22/07/2023

Sheeraza

1405002WL000485

Sheeraza

00200

JAKA0LADHOO

3904

3904

Processed

02/08/2023

N072302EDF08E

Sheeraza

()

SubTotal

3904

3904

Total

3904

3904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002002_220723FTO_72089	JK BANK	JAKA0LADHOO	LADHU	3904

Download In Excel