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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:53:10 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : DADSURA Panchayat : Amirabad
Fto No. : JK1405003037_230123FTO_321382

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

DADSURA

JK-05-003-037-00175700/357 (Amirabad)

1405003000NRG23230120230057482

23/01/2023

Maymoona

1405003WL004813

Maymoona

00200

JAKA0DADSAR

3632

3632

Processed

07/02/2023

N012301D1E39E

Maymoona

()

2

DADSURA

JK-05-003-037-00175700/357 (Amirabad)

1405003000NRG23230120230057481

23/01/2023

Nageena Akhter

1405003WL004813

Nageena Akhter

00200

JAKA0DADSAR

3632

3632

Processed

07/02/2023

N012301D1E39D

Nageena Akhter

()

3

DADSURA

JK-05-003-037-00175700/357 (Amirabad)

1405003000NRG23230120230057480

23/01/2023

Sumia Jan

1405003WL004813

Sumia Jan

00200

JAKA0DADSAR

3632

3632

Processed

07/02/2023

N012301D1E39F

Sumia Jan

()

SubTotal

10896

10896

Total

10896

10896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003037_230123FTO_321382	JK BANK	JAKA0DADSAR	DADSAR	10896

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