Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003033_311023FTO_228894
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-05-003-033-00172301/117
(Lalpora(B)/Kanglora) 		1405003000NRG24311020230058944 31/10/2023 Jameela Bano 1405003WL003197 Jameela Bano 00200 JAKA0BSTRAL 3660 3660 Processed 18/11/2023 N102301F5C72F Jameela Bano ()
SubTotal 3660 3660
2 TRAL JK-05-003-033-00172301/117
(Lalpora(B)/Kanglora) 		1405003000NRG24311020230058943 31/10/2023 Mohd Issaq Gojjar 1405003WL003197 Mohd Issaq Gojjar 00200 JAKA0FLORAL 3660 3660 Processed 18/11/2023 N102301F5C730 Mohd Issaq Gojjar ()
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_311023FTO_228894 JK BANK JAKA0BSTRAL BUS STAND 3660
2 TRAL JK1405003033_311023FTO_228894 JK BANK JAKA0FLORAL TRAL 3660

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