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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:35:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004022_290823FTO_120645

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-05-004-022-00182300/16 (Hakripora)

1405004000NRG24290820230028445

29/08/2023

SALEEMA BANO

1405004WL001394

SALEEMA BANO

00200

JAKA0NEEWAH

1220

1220

Processed

09/09/2023

N08230251558F

SALEEMA BANO

()

2

NEWA

JK-05-004-022-00182300/29 (Hakripora)

1405004000NRG24290820230028452

29/08/2023

FIRDOUS AHMAD WANI

1405004WL001394

FIRDOUS AHMAD WANI

00200

JAKA0NEEWAH

1220

1220

Processed

09/09/2023

N082302515590

FIRDOUS AHMAD WANI

()

3

NEWA

JK-05-004-022-00182300/64 (Hakripora)

1405004000NRG24290820230028460

29/08/2023

FAROOQ AHMAD DAR

1405004WL001394

FAROOQ AHMAD DAR

00200

JAKA0NEEWAH

1220

1220

Processed

09/09/2023

N08230251558E

FAROOQ AHMAD DAR

()

SubTotal

3660

3660

Total

3660

3660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKAPORA	JK1405004022_290823FTO_120645	JK BANK	JAKA0NEEWAH	NEWA	3660

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