Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003026_201223FTO_302795
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-05-003-026-00175200/5
(Pinglish(A)) 		1405003000NRG24201220230082273 20/12/2023 Nisar Ahmad Dar 1405003WL0005114 Nisar Ahmad Dar 00200 JAKA0FLORAL 3660 3660 Processed 12/03/2024 N12230124B1D1 Nisar Ahmad Dar ()
2 TRAL JK-05-003-026-00175200/87
(Pinglish(A)) 		1405003000NRG24201220230082274 20/12/2023 Naik Humair Ul Islam 1405003WL0005114 Naik Humair Ul Islam 00200 JAKA0FLORAL 3660 3660 Processed 12/03/2024 N12230124B1D0 Naik Humair Ul Islam ()
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 JK1405003026_201223FTO_302795 JK BANK JAKA0FLORAL TRAL 7320

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