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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:08:41 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005019_100723FTO_60150

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

Shadimarg

JK-05-005-019-00197400/131 (Nikas)

1405005000NRG24100720230006252

10/07/2023

SHAZIA AHAD

1405005WL000328

SHAZIA AHAD

00200

JAKA0MIGRNT

2928

2928

Processed

15/07/2023

N07230109F12B

SHAZIA AHAD

()

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	KELLER	JK1405005019_100723FTO_60150	JK BANK	JAKA0MIGRNT	MIGRANT COLONY	2928

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