Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:25 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004008_271223FTO_318333
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 KAKAPORA JK-05-004-008-00182600/107
(Trich) 		1405004000NRG24211220230083000 27/12/2023 JAVEED AHMAD SHEERGOJRI 1405004WL005180 JAVEED AHMAD SHEERGOJRI 00200 JAKA0RATNIE 3904 3904 Processed 12/03/2024 N1223019D325B JAVEED AHMAD SHEERGOJRI ()
2 KAKAPORA JK-05-004-008-00182600/107
(Trich) 		1405004000NRG24211220230082999 27/12/2023 SAJAD AHMAD SHERGOJRI 1405004WL005180 SAJAD AHMAD SHERGOJRI 00200 JAKA0RATNIE 3904 3904 Processed 12/03/2024 N1223019D325A SAJAD AHMAD SHERGOJRI ()
SubTotal 7808 7808
Total 7808 7808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAPORA JK1405004008_271223FTO_318333 JK BANK JAKA0RATNIE RATNIPORA 7808

Download In Excel