Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:28 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003023_201023FTO_214951
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-05-003-023-00177000/119
(Laribal) 		1405003000NRG24201020230055087 20/10/2023 AQIB Akbar Ganie 1405003WL002929 AQIB Akbar Ganie 00200 JAKA0SIMTRA 3416 3416 Processed 18/11/2023 N10230188C4A3 AQIB Akbar Ganie ()
SubTotal 3416 3416
2 TRAL JK-05-003-023-00177000/198
(Laribal) 		1405003000NRG24201020230055092 20/10/2023 Tanveer Ahmad Bhat 1405003WL002929 Tanveer Ahmad Bhat 00415 SBIN0002496 3416 3416 Processed 18/11/2023 N10230188C4A4 MR TANVEER AHMAD BHAT ()
SubTotal 3416 3416
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003023_201023FTO_214951 JK BANK JAKA0SIMTRA SIAMOH 3416
2 TRAL JK1405003023_201023FTO_214951 State Bank of India SBIN0002496 TRAL 3416

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