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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:54:10 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001002_171023FTO_210078

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

PULWAMA

JK-05-001-002-00193900/705 (Tahab)

1405001000NRG24171020230054285

17/10/2023

MOHD ASHRAF GANAIE

1405001WL002864

MOHD ASHRAF GANAIE

00200

JAKA0TAHAAB

3904

3904

Processed

18/11/2023

N1023010E1C23

MOHD ASHRAF GANAIE

()

2

PULWAMA

JK-05-001-002-00193900/705 (Tahab)

1405001000NRG24171020230054286

17/10/2023

REHANA AKTHER

1405001WL002864

REHANA AKTHER

00200

JAKA0TAHAAB

3904

3904

Processed

18/11/2023

N1023010E1C24

REHANA AKTHER

()

SubTotal

7808

7808

Total

7808

7808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001002_171023FTO_210078	JK BANK	JAKA0TAHAAB	TAHAB	7808

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