Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003012_301123FTO_271454
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-05-003-012-00174800/417
(Batnoor) 		1405003000NRG24281120230071326 30/11/2023 Arshid ahmad sheikh 1405003WL004355 Arshid ahmad sheikh 00200 JAKA0FLORAL 3660 3660 Processed 21/02/2024 N12230013E807 Arshid ahmad sheikh ()
2 TRAL JK-05-003-012-00174800/417
(Batnoor) 		1405003000NRG24281120230071327 30/11/2023 Dilshada akhter 1405003WL004355 Dilshada akhter 00200 JAKA0FLORAL 3660 3660 Processed 21/02/2024 N12230013E806 Dilshada akhter ()
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_271454 JK BANK JAKA0FLORAL TRAL 7320

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