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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:51:45 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004004_271223FTO_317930

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

NEWA

JK-05-004-004-00185201/77 (Inder)

1405004000NRG24271220230085592

27/12/2023

Roofa Jan

1405004WL005462

Roofa Jan

00200

JAKA0NEEWAH

2928

2928

Processed

12/03/2024

N122301A1D0B8

Roofa Jan

()

SubTotal

2928

2928

Total

2928

2928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKAPORA	JK1405004004_271223FTO_317930	JK BANK	JAKA0NEEWAH	NEWA	2928

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