Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:49 PM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001036_040823FTO_87780
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-05-001-036-00199000/147
(Litter) 		1405001000NRG24040820230016610 04/08/2023 MOHD ALTAF WANI 1405001WL000818 MOHD ALTAF WANI 00200 JAKA0LITTER 1464 1464 Processed 11/08/2023 N0823005ED99B MOHD ALTAF WANI ()
2 LITTER JK-05-001-036-00199000/173
(Litter) 		1405001000NRG24040820230016611 04/08/2023 MEHRAJ UDDIN RATHER 1405001WL000818 MEHRAJ UDDIN RATHER 00200 JAKA0LITTER 1464 1464 Processed 11/08/2023 N0823005ED999 MEHRAJ UDDIN RATHER ()
3 LITTER JK-05-001-036-00199000/307
(Litter) 		1405001000NRG24040820230016626 04/08/2023 AB RASHID MIR 1405001WL000818 AB RASHID MIR 00200 JAKA0LITTER 1464 1464 Processed 11/08/2023 N0823005ED99A AB RASHID MIR ()
SubTotal 4392 4392
Total 4392 4392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001036_040823FTO_87780 JK BANK JAKA0LITTER LITTER 4392

Download In Excel