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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:32 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001001_240723FTO_74641

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

LITTER

JK-05-001-001-00198200/104 (Achen)

1405001000NRG24240720230010093

24/07/2023

SAMEER ULLAH MIR

1405001WL000521

SAMEER ULLAH MIR

00200

JAKA0ACHENN

3904

3904

Processed

02/08/2023

N072302FE6126

SAMEER ULLAH MIR

()

SubTotal

3904

3904

Total

3904

3904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001001_240723FTO_74641	JK BANK	JAKA0ACHENN	ACHEN PULWAMA	3904

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