Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003012_301123FTO_271464
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-05-003-012-00174800/184
(Batnoor) 		1405003000NRG24281120230071333 30/11/2023 Mohd Akbar Gojer 1405003WL004359 Mohd Akbar Gojer 00200 JAKA0FLORAL 3660 3660 Processed 21/02/2024 N12230013E7FB Mohd Akbar Gojer ()
2 TRAL JK-05-003-012-00174800/184
(Batnoor) 		1405003000NRG24281120230071334 30/11/2023 Rakeema 1405003WL004359 Rakeema 00200 JAKA0FLORAL 3660 3660 Processed 21/02/2024 N12230013E7FA Rakeema ()
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 JK1405003012_301123FTO_271464 JK BANK JAKA0FLORAL TRAL 7320

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