Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003057_030723FTO_53077
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-05-003-057-00174600/57
(Chewa Ullar) 		1405003000NRG23030720230095717 03/07/2023 ASIF AHMAD GANIE 1405003WL0007791 ASIF AHMAD GANIE 00200 JAKA0BSTRAL 2270 2270 Processed 12/07/2023 N0723007860BD ASIF AHMAD GANIE ()
2 TRAL JK-05-003-057-00174600/57
(Chewa Ullar) 		1405003000NRG23030720230095718 03/07/2023 ASIF AHMAD GANIE 1405003WL0007791 ASIF AHMAD GANIE 00200 JAKA0BSTRAL 454 454 Processed 12/07/2023 N0723007860BE ASIF AHMAD GANIE ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_030723FTO_53077 JK BANK JAKA0BSTRAL BUS STAND 2724

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