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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:51:59 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001020_100123FTO_302121

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-05-001-020-00198100/227 (Panjren)

1405001000NRG23100120230050794

10/01/2023

Haleema Banoo

1405001WL004240

Haleema Banoo

00200

JAKA0ACHENN

2951

2951

Processed

08/02/2023

N012300AB9D63

Haleema Banoo

()

SubTotal

2951

2951

Total

2951

2951

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001020_100123FTO_302121	JK BANK	JAKA0ACHENN	ACHEN PULWAMA	2951

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