Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003027_081223FTO_284567
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-05-003-027-00175201/104
(Pinglish(B)) 		1405003000NRG24081220230076297 08/12/2023 Jahangir Bashir Dar 1405003WL004731 Jahangir Bashir Dar 00200 JAKA0FLORAL 3904 3904 Processed 01/03/2024 N1223007ADA2E Jahangir Bashir Dar ()
2 TRAL JK-05-003-027-00175201/155
(Pinglish(B)) 		1405003000NRG24081220230076308 08/12/2023 AB REHMAN CHOPAN 1405003WL004731 AB REHMAN CHOPAN 00200 JAKA0FLORAL 3904 3904 Processed 01/03/2024 N1223007ADA2D AB REHMAN CHOPAN ()
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 JK1405003027_081223FTO_284567 JK BANK JAKA0FLORAL TRAL 7808

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