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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:14:27 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001045_280123APB_FTO_326927

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-05-001-045-00187000/57 (Gangoo)

1405001000NRG23240120230057804

28/01/2023

GULZAR AHMAD MALIK

1405001WL004861

GULZAR AHMAD MALIK

00200

JAKA0PIRCHO

2497

2497

Processed

08/02/2023

A037230042351

GULZAR AHMAD MALIK

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

2497

2497

Total

2497

2497

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PULWAMA	JK1405001045_280123APB_FTO_326927	JK BANK	JAKA0PIRCHO	Fruit Mandi Prichoo	2497

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