Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:45 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003008_031123APB_FTO_233367
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-05-003-015-00172100/7
(Lorgam) 		1405003000NRG24031120230060447 03/11/2023 Gh Mohd wani 1405003WL003322 Gh Mohd wani 00200 JAKA0BSTRAL 3416 3416 Processed 25/01/2024 A024240032791 Mr. GH MOHD WANI ELLAQUAI DEHATI BANK(607218)
2 ARPAL JK-05-003-015-00172100/7
(Lorgam) 		1405003000NRG24031120230060448 03/11/2023 Gh Mohd wani 1405003WL003322 Gh Mohd wani 00200 JAKA0BSTRAL 1220 1220 Processed 25/01/2024 A024240032792 Mr. GH MOHD WANI ELLAQUAI DEHATI BANK(607218)
SubTotal 4636 4636
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_031123APB_FTO_233367 JK BANK JAKA0BSTRAL BUS STAND 4636

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