Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:27 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003024_110423FTO_10457
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-05-003-024-00172000/107
(Lorrow) 		1405003000NRG24110420230000006 11/04/2023 Mohd Yousuf Khan 1405003WL00003 Mohd Yousuf Khan 00200 JAKA0BSTRAL 1589 1589 Processed 12/05/2023 N042300C1C77A Mohd Yousuf Khan ()
2 ARPAL JK-05-003-024-00172000/157
(Lorrow) 		1405003000NRG24110420230000015 11/04/2023 Shakeela 1405003WL00003 Shakeela 00200 JAKA0BSTRAL 1589 1589 Processed 12/05/2023 N042300C1C77B Shakeela ()
SubTotal 3178 3178
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003024_110423FTO_10457 JK BANK JAKA0BSTRAL BUS STAND 3178

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