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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005025_111223FTO_288617
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 LITTER JK-05-005-025-00196601/213
(Arihal-B) 		1405005000NRG24111220230077092 11/12/2023 NAGEENA AKHTER 1405005WL004782 NAGEENA AKHTER 00200 JAKA0ARIHAL 3416 3416 Processed 01/03/2024 N1223009C0518 NAGEENA AKHTER ()
2 LITTER JK-05-005-025-00196601/544
(Arihal-B) 		1405005000NRG24111220230077093 11/12/2023 ALTAF HUSSAIN WAGAY 1405005WL004782 ALTAF HUSSAIN WAGAY 00200 JAKA0ARIHAL 3416 3416 Processed 01/03/2024 N1223009C0517 ALTAF HUSSAIN WAGAY ()
SubTotal 6832 6832
Total 6832 6832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005025_111223FTO_288617 JK BANK JAKA0ARIHAL ARIHAL 6832

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