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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:34:50 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_050423FTO_7096

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

LITTER

JK-05-001-039-00199200/283 (R-Litter)

1405001000NRG23050420230093952

05/04/2023

RUBY JAN

1405001WL007499

RUBY JAN

00200

JAKA0LITTER

1589

1589

Processed

11/05/2023

N0423008F9DAE

RUBY JAN

()

2

LITTER

JK-05-001-039-00199200/424 (R-Litter)

1405001000NRG23050420230093959

05/04/2023

MAIMOONA AKHTER

1405001WL007499

MAIMOONA AKHTER

00200

JAKA0LITTER

1589

1589

Processed

11/05/2023

N0423008F9DAF

MAIMOONA AKHTER

()

3

LITTER

JK-05-001-039-00199200/86 (R-Litter)

1405001000NRG23050420230093964

05/04/2023

SAJA BANOO

1405001WL007499

SAJA BANOO

00200

JAKA0LITTER

1589

1589

Processed

11/05/2023

N0423008F9DAD

SAJA BANOO

()

SubTotal

4767

4767

Total

4767

4767

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001039_050423FTO_7096	JK BANK	JAKA0LITTER	LITTER	4767

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