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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:55:19 PM

Back

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005022_260723FTO_77317

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

Shadimarg

JK-05-005-022-00196501/169 (Rajpora-B)

1405005000NRG23260720230095839

26/07/2023

BASHIR AHMAD DAR

1405005WL0007846

BASHIR AHMAD DAR

00415

SBIN0004593

1816

1816

Processed

31/07/2023

N072302D17B61

MR BASHIR AHMAD DAR

()

SubTotal

1816

1816

Total

1816

1816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005022_260723FTO_77317	State Bank of India	SBIN0004593	RAJPORA	1816

Download In Excel