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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:33:51 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001020_190423FTO_11920

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-05-001-020-00197900/3 (Panjren)

1405001000NRG23190420230095059

19/04/2023

MOHD YUSUF TELI

1405001WL0007585

MOHD YUSUF TELI

00200

JAKA0LASIPR

2497

2497

Processed

12/05/2023

N04230116AA18

MOHD YUSUF TELI

()

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001020_190423FTO_11920	JK BANK	JAKA0LASIPR	INDUSTRIAL GROWRH,CENTRE,LASSPORA	2497

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