Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:18 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_201223FTO_304046
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-05-003-018-00170700/162
(Satoora) 		1405003000NRG24201220230082753 20/12/2023 Mst Banuoo 1405003WL005143 Mst Banuoo 00200 JAKA0BSTRAL 3904 3904 Processed 13/03/2024 N1223014A79F0 Mst Banuoo ()
2 ARPAL JK-05-003-018-00170700/190
(Satoora) 		1405003000NRG24201220230082755 20/12/2023 SAIRA 1405003WL005143 SAIRA 00200 JAKA0BSTRAL 3904 3904 Processed 13/03/2024 N1223014A79EE SAIRA ()
3 ARPAL JK-05-003-018-00170700/60
(Satoora) 		1405003000NRG24201220230082764 20/12/2023 Balli jaan 1405003WL005143 Balli jaan 00200 JAKA0BSTRAL 3904 3904 Processed 13/03/2024 N1223014A79EF Balli jaan ()
SubTotal 11712 11712
Total 11712 11712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_201223FTO_304046 JK BANK JAKA0BSTRAL BUS STAND 11712

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