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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:46:20 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002006_020423FTO_4283

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

AWANTIPORA

JK-05-002-006-00170010/20 (Lethpora-B)

1405002000NRG23020420230092267

02/04/2023

RAFIQA

1405002WL007386

RAFIQA

00200

JAKA0AWANTI

2497

2497

Processed

06/05/2023

N04230037B041

RAFIQA

()

SubTotal

2497

2497

2

AWANTIPORA

JK-05-002-006-00170010/325 (Lethpora-B)

1405002000NRG23020420230092270

02/04/2023

RASHEEDA

1405002WL007386

RASHEEDA

00200

JAKA0LETPUR

2497

2497

Processed

06/05/2023

N04230037B042

RASHEEDA

()

SubTotal

2497

2497

Total

4994

4994

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002006_020423FTO_4283	JK BANK	JAKA0AWANTI	AWANTIPORA	2497
2	PAMPORE	JK1405002006_020423FTO_4283	JK BANK	JAKA0LETPUR	LETHPORA	2497

Download In Excel