Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:03:01 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001002_060922FTO_99850
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-05-001-002-00193900/18
(Tahab) 		1405001000NRG23060920220019739 06/09/2022 GULZAR AHMAD THOKER 1405001WL001439 GULZAR AHMAD THOKER 00200 JAKA0TAHAAB 3405 3405 Processed 12/09/2022 N0922003DD2FD GULZAR AHMAD THOKER ()
2 PULWAMA JK-05-001-002-00193900/320
(Tahab) 		1405001000NRG23060920220019740 06/09/2022 MOHD AYOUB SHEIKH 1405001WL001439 MOHD AYOUB SHEIKH 00200 JAKA0TAHAAB 3405 3405 Processed 12/09/2022 N0922003DD2FE MOHD AYOUB SHEIKH ()
SubTotal 6810 6810
Total 6810 6810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001002_060922FTO_99850 JK BANK JAKA0TAHAAB TAHAB 6810

Download In Excel