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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:53:15 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001010_290823FTO_120515

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

PULWAMA

JK-05-001-010-00191100/193 (Dadoora)

1405001000NRG24290820230028300

29/08/2023

LALI JAN

1405001WL001384

LALI JAN

00200

JAKA0MURRAN

3904

3904

Processed

02/09/2023

N08230236B0B4

LALI JAN

()

2

PULWAMA

JK-05-001-010-00191100/193 (Dadoora)

1405001000NRG24290820230028299

29/08/2023

SHAISTA ALI

1405001WL001384

SHAISTA ALI

00200

JAKA0MURRAN

3904

3904

Processed

02/09/2023

N08230236B0B3

SHAISTA ALI

()

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	JK1405001010_290823FTO_120515	JK BANK	JAKA0MURRAN	MURRAN ADDA	7808

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