Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:10 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003006_301123FTO_271241
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 ARPAL JK-05-003-006-00171800/216
(Wager) 		1405003000NRG24301120230072465 30/11/2023 MANZOOR AHMAD DAR 1405003WL004433 MANZOOR AHMAD DAR 00200 JAKA0ARIPAL 3904 3904 Processed 21/02/2024 N1223000ED908 MANZOOR AHMAD DAR ()
SubTotal 3904 3904
2 ARPAL JK-05-003-006-00171800/14
(Wager) 		1405003000NRG24301120230072464 30/11/2023 Mohd Ramzan Dar 1405003WL004433 Mohd Ramzan Dar 00200 JAKA0BSTRAL 3904 3904 Processed 21/02/2024 N1223000ED909 Mohd Ramzan Dar ()
SubTotal 3904 3904
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 TRAL JK1405003006_301123FTO_271241 JK BANK JAKA0ARIPAL ARIPAL 3904
2 TRAL JK1405003006_301123FTO_271241 JK BANK JAKA0BSTRAL BUS STAND 3904

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