Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:51 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001020_030123FTO_288649
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-05-001-020-00198100/421
(Panjren) 		1405001000NRG23030120230048307 03/01/2023 Malik Mohd Umer 1405001WL004007 Malik Mohd Umer 00200 JAKA0ACHENN 1816 1816 Processed 06/02/2023 N01230018581A Malik Mohd Umer ()
2 LITTER JK-05-001-020-00198100/424
(Panjren) 		1405001000NRG23030120230048308 03/01/2023 Danish Ahmad khan 1405001WL004007 Danish Ahmad khan 00200 JAKA0ACHENN 3632 3632 Processed 06/02/2023 N012300185819 Danish Ahmad khan ()
SubTotal 5448 5448
Total 5448 5448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001020_030123FTO_288649 JK BANK JAKA0ACHENN ACHEN PULWAMA 5448

Download In Excel