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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:50:28 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001022_010423FTO_2517

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-05-001-022-00193700/127 (Tumlahal)

1405001000NRG23010420230091123

01/04/2023

AB QAYOOM MIR

1405001WL007334

AB QAYOOM MIR

00200

JAKA0TAHAAB

2497

2497

Processed

06/05/2023

N0423002794FD

AB QAYOOM MIR

()

2

LITTER

JK-05-001-022-00193700/14 (Tumlahal)

1405001000NRG23010420230091124

01/04/2023

MANZOOR AHMAD BHAT

1405001WL007334

MANZOOR AHMAD BHAT

00200

JAKA0TAHAAB

2497

2497

Processed

06/05/2023

N0423002794FB

MANZOOR AHMAD BHAT

()

3

LITTER

JK-05-001-022-00193700/178 (Tumlahal)

1405001000NRG23010420230091128

01/04/2023

MUSHTAQ AHMAD NAJAR

1405001WL007334

MUSHTAQ AHMAD NAJAR

00200

JAKA0TAHAAB

2497

2497

Processed

06/05/2023

N0423002794FC

MUSHTAQ AHMAD NAJAR

()

SubTotal

7491

7491

Total

7491

7491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001022_010423FTO_2517	JK BANK	JAKA0TAHAAB	TAHAB	7491

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