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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:52:44 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005011_141023FTO_205783

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

KELLER

JK-05-005-011-00195800/310 (Aglar (B))

1405005000NRG24141020230053209

14/10/2023

FEHMEEDA AKTHER

1405005WL002790

FEHMEEDA AKTHER

00200

JAKA0DUBGAM

732

732

Processed

19/11/2023

N102300D98C78

FEHMEEDA AKTHER

()

2

KELLER

JK-05-005-011-00195800/310 (Aglar (B))

1405005000NRG24141020230053211

14/10/2023

FEHMEEDA AKTHER

1405005WL002790

FEHMEEDA AKTHER

00200

JAKA0DUBGAM

3904

3904

Processed

19/11/2023

N102300D98C77

FEHMEEDA AKTHER

()

SubTotal

4636

4636

Total

4636

4636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005011_141023FTO_205783	JK BANK	JAKA0DUBGAM	DRUBGAM	4636

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