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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:09:57 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005009_010123FTO_284076

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

Shadimarg

JK-05-005-009-00194702/335 (Drubgam(B))

1405005000NRG23010120230047801

01/01/2023

SHABIR AHMAD SEH

1405005WL003967

SHABIR AHMAD SEH

00200

JAKA0DUBGAM

3632

3632

Processed

04/02/2023

N122202428119

SHABIR AHMAD SEH

()

SubTotal

3632

3632

Total

3632

3632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KELLER	JK1405005009_010123FTO_284076	JK BANK	JAKA0DUBGAM	DRUBGAM	3632

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