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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:52:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003004_251222FTO_267532

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

AWANTIPORA

JK-05-003-004-00183300/11 (Padgampora)

1405003000NRG23251220220044106

25/12/2022

Gh Mohd dar

1405003WL003702

Gh Mohd dar

00200

JAKA0AWANTI

3632

3632

Processed

05/02/2023

N122201B41386

Gh Mohd dar

()

SubTotal

3632

3632

Total

3632

3632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TRAL	JK1405003004_251222FTO_267532	JK BANK	JAKA0AWANTI	AWANTIPORA	3632

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