Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:41 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003058_231123FTO_259002
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-05-003-058-00172500/85
(Monghama) 		1405003000NRG24231120230069255 23/11/2023 Mushatq Ahmad Bhat 1405003WL004169 Mushatq Ahmad Bhat 00200 JAKA0BSTRAL 3904 3904 Processed 30/01/2024 N112301440BD1 Mushatq Ahmad Bhat ()
2 TRAL JK-05-003-058-00172500/86
(Monghama) 		1405003000NRG24231120230069257 23/11/2023 Mohammad Aarif Mir 1405003WL004169 Mohammad Aarif Mir 00200 JAKA0BSTRAL 3904 3904 Processed 30/01/2024 N112301440BD0 Mohammad Aarif Mir ()
SubTotal 7808 7808
Total 7808 7808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003058_231123FTO_259002 JK BANK JAKA0BSTRAL BUS STAND 7808

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