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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:08:39 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002022_260723FTO_77533

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-05-002-022-00178800/50 (Hunipora)

1405002000NRG23010620230095519

26/07/2023

MEHRAJ AHMAD BHAT

1405002WL0007720

MEHRAJ AHMAD BHAT

00200

JAKA0DECENT

1135

1135

Processed

31/07/2023

N072302D7C83A

MEHRAJ AHMAD BHAT

()

SubTotal

1135

1135

Total

1135

1135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002022_260723FTO_77533	JK BANK	JAKA0DECENT	WANPORA	1135

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