Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:23:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_291223FTO_326979
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-05-003-018-00170700/162
(Satoora) 		1405003000NRG24291220230087018 29/12/2023 Mst Banuoo 1405003WL005583 Mst Banuoo 00200 JAKA0BSTRAL 1952 1952 Processed 12/03/2024 N122301FC3232 Mst Banuoo ()
2 ARPAL JK-05-003-018-00170700/190
(Satoora) 		1405003000NRG24291220230087020 29/12/2023 SAIRA 1405003WL005583 SAIRA 00200 JAKA0BSTRAL 1952 1952 Processed 12/03/2024 N122301FC3230 SAIRA ()
3 ARPAL JK-05-003-018-00170700/60
(Satoora) 		1405003000NRG24291220230087029 29/12/2023 Balli jaan 1405003WL005583 Balli jaan 00200 JAKA0BSTRAL 1952 1952 Processed 12/03/2024 N122301FC3231 Balli jaan ()
SubTotal 5856 5856
Total 5856 5856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_291223FTO_326979 JK BANK JAKA0BSTRAL BUS STAND 5856

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