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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:51:55 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002006_280823APB_FTO_118977

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-05-002-006-00170010/20 (Lethpora-B)

1405002000NRG24280820230027893

28/08/2023

RAFIQA

1405002WL001352

RAFIQA

00200

JAKA0AWANTI

976

976

Processed

03/09/2023

A244230042137

RAFEEQA BANO

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

976

976

Total

976

976

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002006_280823APB_FTO_118977	JK BANK	JAKA0AWANTI	AWANTIPORA	976

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