Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003025_280723FTO_79794
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-05-003-025-00173200/204
(Seer) 		1405003000NRG24280720230012502 28/07/2023 Mohd shafi 1405003WL000650 Mohd shafi 00200 JAKA0BSTRAL 1952 1952 Processed 03/08/2023 N0723030284DD Mohd shafi ()
2 ARPAL JK-05-003-025-00173200/204
(Seer) 		1405003000NRG24280720230012503 28/07/2023 Mohd shafi 1405003WL000650 Mohd shafi 00200 JAKA0BSTRAL 3904 3904 Processed 03/08/2023 N0723030284DE Mohd shafi ()
3 ARPAL JK-05-003-025-00173200/34
(Seer) 		1405003000NRG24280720230012513 28/07/2023 Mst Shafeeqa 1405003WL000650 Mst Shafeeqa 00200 JAKA0BSTRAL 1952 1952 Processed 03/08/2023 N0723030284DF Mst Shafeeqa ()
4 ARPAL JK-05-003-025-00173200/34
(Seer) 		1405003000NRG24280720230012515 28/07/2023 Mst Shafeeqa 1405003WL000650 Mst Shafeeqa 00200 JAKA0BSTRAL 3904 3904 Processed 03/08/2023 N0723030284E0 Mst Shafeeqa ()
SubTotal 11712 11712
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 JK1405003025_280723FTO_79794 JK BANK JAKA0BSTRAL BUS STAND 11712

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