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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:42:33 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002006_010423FTO_1375

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-05-002-006-00170010/156 (Lethpora-B)

1405002000NRG23290320230083875

01/04/2023

Muzaffar Ahmad Kuchay

1405002WL006925

Muzaffar Ahmad Kuchay

00200

JAKA0LETPUR

3632

3632

Processed

27/05/2023

N052302A3AE35

Muzaffar Ahmad Kuchay

()

2

AWANTIPORA

JK-05-002-006-00170010/158 (Lethpora-B)

1405002000NRG23290320230083876

01/04/2023

naseer ahmad kuchay

1405002WL006925

naseer ahmad kuchay

00200

JAKA0LETPUR

3632

3632

Processed

27/05/2023

N052302A3AE33

naseer ahmad kuchay

()

3

AWANTIPORA

JK-05-002-006-00170010/306 (Lethpora-B)

1405002000NRG23290320230083877

01/04/2023

MUZAFFAR AHMAD KUCHAY

1405002WL006925

MUZAFFAR AHMAD KUCHAY

00200

JAKA0LETPUR

3632

3632

Processed

27/05/2023

N052302A3AE32

MUZAFFAR AHMAD KUCHAY

()

4

AWANTIPORA

JK-05-002-006-00170010/53 (Lethpora-B)

1405002000NRG23290320230083879

01/04/2023

Manzoor Ah Kuchay

1405002WL006925

Manzoor Ah Kuchay

00200

JAKA0LETPUR

3632

3632

Processed

27/05/2023

N052302A3AE34

Manzoor Ah Kuchay

()

SubTotal

14528

14528

Total

14528

14528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002006_010423FTO_1375	JK BANK	JAKA0LETPUR	LETHPORA	14528

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