Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003012_150124APB_FTO_347156
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-05-003-012-00174800/410
(Batnoor) 		1405003000NRG24150120240093686 15/01/2024 Gh Qadir Chad 1405003WL006196 Gh Qadir Chad 00200 JAKA0FLORAL 3660 3660 Processed 13/03/2024 A072240422260 GH QADIR CHAD THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-012-00174800/410
(Batnoor) 		1405003000NRG24150120240093687 15/01/2024 Zubaida banoo 1405003WL006196 Zubaida banoo 00200 JAKA0FLORAL 3660 3660 Processed 13/03/2024 A072240422261 MS ZUBAIDA BANO STATE BANK OF INDIA(508548)
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_150124APB_FTO_347156 JK BANK JAKA0FLORAL TRAL 7320

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