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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:51:42 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003003_020923FTO_128283

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-05-003-003-00180600/117 (Goripora)

1405003000NRG24010920230030239

02/09/2023

Mohd Amin Telle

1405003WL001508

Mohd Amin Telle

00200

JAKA0AWANTI

3416

3416

Processed

09/09/2023

N0923001A0C6F

Mohd Amin Telle

()

SubTotal

3416

3416

Total

3416

3416

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003003_020923FTO_128283	JK BANK	JAKA0AWANTI	AWANTIPORA	3416

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