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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:10:29 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001030_300723FTO_81484

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-05-001-030-00187600/320 (Tokina-II)

1405001000NRG24250720230010778

30/07/2023

Farooq Ah Dar

1405001WL000560

Farooq Ah Dar

00200

JAKA0AWANTI

3904

3904

Processed

03/08/2023

N0723032F8A86

Farooq Ah Dar

()

2

AWANTIPORA

JK-05-001-030-00187600/320 (Tokina-II)

1405001000NRG24250720230010779

30/07/2023

Gousia Jan

1405001WL000560

Gousia Jan

00200

JAKA0AWANTI

3904

3904

Processed

03/08/2023

N0723032F8A87

Gousia Jan

()

SubTotal

7808

7808

Total

7808

7808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001030_300723FTO_81484	JK BANK	JAKA0AWANTI	AWANTIPORA	7808

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