Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:04:31 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003048_120123FTO_306400
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 ARPAL JK-05-003-048-00173500/322
(Batagund) 		1405003000NRG22120120230101142 12/01/2023 BASHIR AHMAD SHEIKH 1405003WL0004817 BASHIR AHMAD SHEIKH 00200 JAKA0BTGUND 3424 3424 Processed 07/02/2023 N012300CB0E52 BASHIR AHMAD SHEIKH ()
2 ARPAL JK-05-003-048-00173500/322
(Batagund) 		1405003000NRG22120120230101143 12/01/2023 BASHIR AHMAD SHEIKH 1405003WL0004817 BASHIR AHMAD SHEIKH 00200 JAKA0BTGUND 1712 1712 Processed 07/02/2023 N012300CB0E51 BASHIR AHMAD SHEIKH ()
SubTotal 5136 5136
Total 5136 5136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003048_120123FTO_306400 JK BANK JAKA0BTGUND BATGUND 5136

Download In Excel