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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:05:40 PM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001041_150123FTO_310646

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-05-001-041-00193100/219 (Ladermar)

1405001000NRG23150120230052794

15/01/2023

AB MAJEED MIR

1405001WL004443

AB MAJEED MIR

00200

JAKA0LITTER

3178

3178

Processed

08/02/2023

N012300FC9A24

AB MAJEED MIR

()

2

LITTER

JK-05-001-041-00193100/219 (Ladermar)

1405001000NRG23150120230052795

15/01/2023

Mubeena Akhter

1405001WL004443

Mubeena Akhter

00200

JAKA0LITTER

3405

3405

Processed

08/02/2023

N012300FC9A23

Mubeena Akhter

()

SubTotal

6583

6583

Total

6583

6583

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001041_150123FTO_310646	JK BANK	JAKA0LITTER	LITTER	6583

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