Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:17:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005024_220723FTO_72541
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 LITTER JK-05-005-024-00196600/543
(Arihal-A) 		1405005000NRG24220720230009601 22/07/2023 SABREENA JAN 1405005WL000496 SABREENA JAN 00200 JAKA0ARIHAL 3904 3904 Processed 29/07/2023 N0723028C620B SABREENA JAN ()
2 LITTER JK-05-005-024-00196600/60
(Arihal-A) 		1405005000NRG24220720230009602 22/07/2023 HASEENA BANOO 1405005WL000496 HASEENA BANOO 00200 JAKA0ARIHAL 3904 3904 Processed 29/07/2023 N0723028C620A HASEENA BANOO ()
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 KELLER JK1405005024_220723FTO_72541 JK BANK JAKA0ARIHAL ARIHAL 7808

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