Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:02:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003005_300923APB_FTO_178426
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-05-003-005-00171900/360
(Syedabad) 		1405003000NRG24300920230046218 30/09/2023 SHAHZADA BANOO 1405003WL002445 SHAHZADA BANOO 00200 JAKA0LADHOO 3904 3904 Processed 19/11/2023 A322230327687 SHAHZADA BANOO HDFC BANK LTD(607152)
SubTotal 3904 3904
2 ARPAL JK-05-003-005-00171900/360
(Syedabad) 		1405003000NRG24300920230046217 30/09/2023 Manzoor Ahmad Lone 1405003WL002445 Manzoor Ahmad Lone 00200 JAKA0SAFRON 3904 3904 Processed 19/11/2023 A322230327686 MANZOOR AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3904 3904
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003005_300923APB_FTO_178426 JK BANK JAKA0LADHOO LADHU 3904
2 TRAL JK1405003005_300923APB_FTO_178426 JK BANK JAKA0SAFRON PAMPORE 3904

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