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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:47:47 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001039_050923FTO_132489

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

LITTER

JK-05-001-039-00199100/209 (R-Litter)

1405001000NRG24050920230032772

05/09/2023

GHULAM HASSAN MIR

1405001WL001608

GHULAM HASSAN MIR

00200

JAKA0LITTER

2928

2928

Processed

13/09/2023

N0923003C5B0C

GHULAM HASSAN MIR

()

2

LITTER

JK-05-001-039-00199100/209 (R-Litter)

1405001000NRG24050920230032771

05/09/2023

JAHANGIR AHMAD MIR

1405001WL001608

JAHANGIR AHMAD MIR

00200

JAKA0LITTER

2928

2928

Processed

13/09/2023

N0923003C5B0D

JAHANGIR AHMAD MIR

()

SubTotal

5856

5856

3

LITTER

JK-05-001-039-00199100/381 (R-Litter)

1405001000NRG24050920230032779

05/09/2023

SHOWKAT AHMAD BHAT

1405001WL001608

SHOWKAT AHMAD BHAT

00200

JAKA0WACHII

2928

2928

Processed

13/09/2023

N0923003C5B0E

SHOWKAT AHMAD BHAT

()

SubTotal

2928

2928

Total

8784

8784

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001039_050923FTO_132489	JK BANK	JAKA0LITTER	LITTER	5856
2	PULWAMA	JK1405001039_050923FTO_132489	JK BANK	JAKA0WACHII	WACHI	2928

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