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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:06:55 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003003_281123APB_FTO_266490

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

AWANTIPORA

JK-05-003-003-00180600/219 (Goripora)

1405003000NRG24281120230071746

28/11/2023

maryam jan

1405003WL004384

maryam jan

00200

JAKA0AWANTI

1952

1952

Processed

30/01/2024

A030240034444

MARYAM JAN

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

1952

1952

Total

1952

1952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003003_281123APB_FTO_266490	JK BANK	JAKA0AWANTI	AWANTIPORA	1952

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