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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:21:22 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003001_290823APB_FTO_120753

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-05-003-001-00178000/99 (Amlar)

1405003000NRG24290820230028504

29/08/2023

Tareeq Ahmad Mair

1405003WL001397

Tareeq Ahmad Mair

00200

JAKA0DADSAR

732

732

Processed

09/09/2023

A251230001461

TARIQ UL ASSAD

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

732

732

Total

732

732

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003001_290823APB_FTO_120753	JK BANK	JAKA0DADSAR	DADSAR	732

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