Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003006_211223FTO_305184
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-05-003-006-00171800/215
(Wager) 		1405003000NRG24201220230082797 21/12/2023 RUKHSANA AKHTER 1405003WL005146 RUKHSANA AKHTER 00200 JAKA0ARIPAL 3904 3904 Processed 13/03/2024 N12230149ACBD RUKHSANA AKHTER ()
2 ARPAL JK-05-003-006-00171800/215
(Wager) 		1405003000NRG24201220230082796 21/12/2023 Showkat Ahmad dar 1405003WL005146 Showkat Ahmad dar 00200 JAKA0ARIPAL 3904 3904 Processed 13/03/2024 N12230149ACBE Showkat Ahmad dar ()
SubTotal 7808 7808
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 JK1405003006_211223FTO_305184 JK BANK JAKA0ARIPAL ARIPAL 7808

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