Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003055_201123FTO_254257
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-05-003-055-00170800/154
(Gutroo) 		1405003000NRG24201120230067270 20/11/2023 Rifat 1405003WL003951 Rifat 00200 JAKA0BSTRAL 3904 3904 Processed 31/01/2024 N1123012C54D0 Rifat ()
2 ARPAL JK-05-003-055-00170800/159
(Gutroo) 		1405003000NRG24201120230067274 20/11/2023 shabroza 1405003WL003951 shabroza 00200 JAKA0BSTRAL 3904 3904 Processed 31/01/2024 N1123012C54D1 shabroza ()
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 JK1405003055_201123FTO_254257 JK BANK JAKA0BSTRAL BUS STAND 7808

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