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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:03:12 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001023_110123FTO_305860

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-05-001-023-00198900/203 (Hajidarpora)

1405001000NRG23110120230051387

11/01/2023

LIYAQAT GANI RATHER

1405001WL004315

LIYAQAT GANI RATHER

00200

JAKA0LITTER

2043

2043

Processed

07/02/2023

N012300C806C7

LIYAQAT GANI RATHER

()

SubTotal

2043

2043

Total

2043

2043

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001023_110123FTO_305860	JK BANK	JAKA0LITTER	LITTER	2043

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