Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003017_071223FTO_281427
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-05-003-017-00174100/324
(Sharabad) 		1405003000NRG24061220230075207 07/12/2023 Naseema Akther 1405003WL004660 Naseema Akther 00200 JAKA0DADSAR 3660 3660 Processed 01/03/2024 N1223007ADA0A Naseema Akther ()
2 TRAL JK-05-003-017-00174100/57
(Sharabad) 		1405003000NRG24061220230075208 07/12/2023 Masrat Jan 1405003WL004660 Masrat Jan 00200 JAKA0DADSAR 3660 3660 Processed 01/03/2024 N1223007ADA0B Masrat Jan ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003017_071223FTO_281427 JK BANK JAKA0DADSAR DADSAR 7320

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