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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:34:24 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005029_200323FTO_378592

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

KELLER

JK-05-005-029-00195300/239 (Drucklaran)

1405005000NRG23200320230075955

20/03/2023

MOHD MAQBOOL WANI

1405005WL006296

MOHD MAQBOOL WANI

00200

JAKA0ABHAMA

2497

2497

Processed

03/04/2023

N032301C7A9F5

MOHD MAQBOOL WANI

()

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	KELLER	JK1405005029_200323FTO_378592	JK BANK	JAKA0ABHAMA	ABHAMA	2497

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