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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:17 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002012_120923FTO_142427

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

PAMPORE

JK-05-002-012-00167600/141 (Nagendar)

1405002000NRG24120920230036887

12/09/2023

MAQBOOL PARRAY

1405002WL001860

MAQBOOL PARRAY

00200

JAKA0CEMENT

3904

3904

Processed

22/09/2023

N092300AE4805

MAQBOOL PARRAY

()

2

PAMPORE

JK-05-002-012-00167600/284 (Nagendar)

1405002000NRG24120920230036890

12/09/2023

Ashraf mir

1405002WL001860

Ashraf mir

00200

JAKA0CEMENT

1464

1464

Processed

22/09/2023

N092300AE4802

Ashraf mir

()

3

PAMPORE

JK-05-002-012-00167700/392 (Nagendar)

1405002000NRG24120920230036896

12/09/2023

FAYAZ AH

1405002WL001860

FAYAZ AH

00200

JAKA0CEMENT

3904

3904

Processed

22/09/2023

N092300AE4804

FAYAZ AH

()

4

PAMPORE

JK-05-002-012-00167700/469 (Nagendar)

1405002000NRG24120920230036900

12/09/2023

Abdul qadir lone

1405002WL001860

Abdul qadir lone

00200

JAKA0CEMENT

3904

3904

Processed

22/09/2023

N092300AE4803

Abdul qadir lone

()

SubTotal

13176

13176

Total

13176

13176

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002012_120923FTO_142427	JK BANK	JAKA0CEMENT	KHREW	13176

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