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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:02:37 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405004015_210123APB_FTO_319954

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

NEWA

JK-05-004-015-00179300/319 (Parigam-A)

1405004000NRG23200120230055675

21/01/2023

GH HASSAN BHAT

1405004WL004656

GH HASSAN BHAT

00200

JAKA0NEEWAH

227

227

Processed

07/02/2023

A036230064107

GH HASSAN BHAT

THE JAMMU AND KASHMIR BANK LTD(607440)

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAKAPORA	JK1405004015_210123APB_FTO_319954	JK BANK	JAKA0NEEWAH	NEWA	227

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