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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:51:07 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405002011_310823FTO_123561

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

PAMPORE

JK-05-002-011-00169100/168 (Anduruso)

1405002000NRG24310820230029061

31/08/2023

Afrooza Banoo

1405002WL001439

Afrooza Banoo

00200

JAKA0LADHOO

2196

2196

Processed

09/09/2023

N082302519279

Afrooza Banoo

()

SubTotal

2196

2196

Total

2196

2196

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAMPORE	JK1405002011_310823FTO_123561	JK BANK	JAKA0LADHOO	LADHU	2196

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