Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:47 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003051_081023FTO_193648
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-05-003-051-00171200/200
(Jawharpora) 		1405003000NRG24081020230050530 08/10/2023 Nazir Ahmad Gojer 1405003WL002661 Nazir Ahmad Gojer 00200 JAKA0ARIPAL 2440 2440 Processed 19/11/2023 N1023007C9F6B Nazir Ahmad Gojer ()
2 ARPAL JK-05-003-051-00171200/201
(Jawharpora) 		1405003000NRG24081020230050531 08/10/2023 AB RASHID 1405003WL002661 AB RASHID 00200 JAKA0ARIPAL 2440 2440 Processed 19/11/2023 N1023007C9F6A AB RASHID ()
3 ARPAL JK-05-003-051-00171200/242
(Jawharpora) 		1405003000NRG24081020230050532 08/10/2023 Hajra 1405003WL002661 Hajra 00200 JAKA0ARIPAL 2440 2440 Processed 19/11/2023 N1023007C9F69 Hajra ()
SubTotal 7320 7320
4 ARPAL JK-05-003-051-00171200/251
(Jawharpora) 		1405003000NRG24081020230050535 08/10/2023 Shafi gojar 1405003WL002661 Shafi gojar 00200 JAKA0BSTRAL 2440 2440 Processed 19/11/2023 N1023007C9F6C Shafi gojar ()
SubTotal 2440 2440
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_081023FTO_193648 JK BANK JAKA0ARIPAL ARIPAL 7320
2 TRAL JK1405003051_081023FTO_193648 JK BANK JAKA0BSTRAL BUS STAND 2440

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