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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:34:04 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001021_111023FTO_200460

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-05-001-021-00198400/317 (Nowpora)

1405001000NRG24111020230052239

11/10/2023

Hafeeza Akhter

1405001WL002744

Hafeeza Akhter

00200

JAKA0LASIPR

1952

1952

Processed

19/11/2023

N102300D08C99

Hafeeza Akhter

()

SubTotal

1952

1952

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001021_111023FTO_200460	JK BANK	JAKA0LASIPR	INDUSTRIAL GROWRH,CENTRE,LASSPORA	1952

Download In Excel