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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:29:34 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_030923FTO_128941

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-05-001-039-00199200/291 (R-Litter)

1405001000NRG24030920230030956

03/09/2023

ISHFAQ AHMAD MIR

1405001WL001548

ISHFAQ AHMAD MIR

00200

JAKA0LITTER

3172

3172

Processed

09/09/2023

N092300224AEF

ISHFAQ AHMAD MIR

()

2

LITTER

JK-05-001-039-00199200/308 (R-Litter)

1405001000NRG24030920230030959

03/09/2023

TASLEEMA BANOO

1405001WL001548

TASLEEMA BANOO

00200

JAKA0LITTER

3172

3172

Processed

09/09/2023

N092300224AF0

TASLEEMA BANOO

()

3

LITTER

JK-05-001-039-00199200/80 (R-Litter)

1405001000NRG24030920230030968

03/09/2023

GH MOHIDIN BHAT

1405001WL001548

GH MOHIDIN BHAT

00200

JAKA0LITTER

3172

3172

Processed

09/09/2023

N092300224AF1

GH MOHIDIN BHAT

()

SubTotal

9516

9516

Total

9516

9516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001039_030923FTO_128941	JK BANK	JAKA0LITTER	LITTER	9516

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