Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:12:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_300923FTO_177339
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-05-003-018-00170700/265
(Satoora) 		1405003000NRG24300920230045500 30/09/2023 FAYZA AHMAD NAJAR 1405003WL002407 FAYZA AHMAD NAJAR 00200 JAKA0BSTRAL 3904 3904 Processed 18/11/2023 N092301D917ED FAYZA AHMAD NAJAR ()
2 ARPAL JK-05-003-018-00170700/58
(Satoora) 		1405003000NRG24300920230045515 30/09/2023 Mst Fatimah 1405003WL002407 Mst Fatimah 00200 JAKA0BSTRAL 3904 3904 Processed 18/11/2023 N092301D917EC Mst Fatimah ()
SubTotal 7808 7808
3 ARPAL JK-05-003-018-00170700/135
(Satoora) 		1405003000NRG24300920230045491 30/09/2023 TOWSEEF AHMAD DAR 1405003WL002407 TOWSEEF AHMAD DAR 00200 JAKA0FLORAL 3904 3904 Processed 18/11/2023 N092301D917EE TOWSEEF AHMAD DAR ()
SubTotal 3904 3904
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_300923FTO_177339 JK BANK JAKA0BSTRAL BUS STAND 7808
2 TRAL JK1405003018_300923FTO_177339 JK BANK JAKA0FLORAL TRAL 3904

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