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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:57:03 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005025_201123FTO_254288

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-05-005-025-00196601/335 (Arihal-B)

1405005000NRG24201120230067314

20/11/2023

SAFIYA MOHAMMAD

1405005WL003959

SAFIYA MOHAMMAD

00200

JAKA0ARIHAL

3172

3172

Processed

31/01/2024

N11230116D389

SAFIYA MOHAMMAD

()

2

LITTER

JK-05-005-025-00196601/544 (Arihal-B)

1405005000NRG24201120230067316

20/11/2023

ALTAF HUSSAIN WAGAY

1405005WL003959

ALTAF HUSSAIN WAGAY

00200

JAKA0ARIHAL

3172

3172

Processed

31/01/2024

N11230116D38A

ALTAF HUSSAIN WAGAY

()

SubTotal

6344

6344

3

LITTER

JK-05-005-025-00196601/297 (Arihal-B)

1405005000NRG24201120230067313

20/11/2023

RUBEENA BANOO

1405005WL003959

RUBEENA BANOO

00200

JAKA0GOLDEN

1952

1952

Processed

31/01/2024

N11230116D38B

RUBEENA BANOO

()

SubTotal

1952

1952

Total

8296

8296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005025_201123FTO_254288	JK BANK	JAKA0ARIHAL	ARIHAL	6344
2	KELLER	JK1405005025_201123FTO_254288	JK BANK	JAKA0GOLDEN	MAIN CHOWK	1952

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