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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:01:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004003_240723FTO_74544

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

NEWA

JK-05-004-003-00186300/99 (Karimabad)

1405004000NRG22180420220100906

24/07/2023

AB GANI DAR

1405004WL0004715

AB GANI DAR

00200

JAKA0GOLDEN

1712

1712

Processed

31/07/2023

N072302A473DC

AB GANI DAR

()

SubTotal

1712

1712

Total

1712

1712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKAPORA	JK1405004003_240723FTO_74544	JK BANK	JAKA0GOLDEN	MAIN CHOWK	1712

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