Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:55:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003033_271023FTO_224323
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-05-003-033-00172301/286
(Lalpora(B)/Kanglora) 		1405003000NRG24271020230057488 27/10/2023 Roshni banoo 1405003WL003108 Roshni banoo 00200 JAKA0BSTRAL 3660 3660 Processed 18/11/2023 N102301D0A958 Roshni banoo ()
SubTotal 3660 3660
2 TRAL JK-05-003-033-00172301/286
(Lalpora(B)/Kanglora) 		1405003000NRG24271020230057489 27/10/2023 Juma gojar 1405003WL003108 Juma gojar 00200 JAKA0FLORAL 3660 3660 Processed 18/11/2023 N102301D0A959 Juma gojar ()
SubTotal 3660 3660
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 JK1405003033_271023FTO_224323 JK BANK JAKA0BSTRAL BUS STAND 3660
2 TRAL JK1405003033_271023FTO_224323 JK BANK JAKA0FLORAL TRAL 3660

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