Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003012_240723FTO_74631
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-05-003-012-00174800/82
(Batnoor) 		1405003000NRG24240720230010090 24/07/2023 Bilal Ahmad Najar 1405003WL000520 Bilal Ahmad Najar 00200 JAKA0FLORAL 2196 2196 Processed 31/07/2023 N072302A6BB1B Bilal Ahmad Najar ()
2 TRAL JK-05-003-012-00174800/82
(Batnoor) 		1405003000NRG24240720230010091 24/07/2023 Sajad Ahmad Najar 1405003WL000520 Sajad Ahmad Najar 00200 JAKA0FLORAL 2196 2196 Processed 31/07/2023 N072302A6BB1C Sajad Ahmad Najar ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003012_240723FTO_74631 JK BANK JAKA0FLORAL TRAL 4392

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