Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:12 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003033_271023FTO_224284
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 TRAL JK-05-003-033-00172301/342
(Lalpora(B)/Kanglora) 		1405003000NRG24271020230057414 27/10/2023 Maryam Akther 1405003WL003084 Maryam Akther 00200 JAKA0BSTRAL 3660 3660 Processed 18/11/2023 N102301D0978B Maryam Akther ()
2 TRAL JK-05-003-033-00172301/92
(Lalpora(B)/Kanglora) 		1405003000NRG24271020230057415 27/10/2023 Altaf Ahmad Paswal 1405003WL003084 Altaf Ahmad Paswal 00200 JAKA0BSTRAL 3660 3660 Processed 18/11/2023 N102301D0978C Altaf Ahmad Paswal ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003033_271023FTO_224284 JK BANK JAKA0BSTRAL BUS STAND 7320

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