Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003024_211123FTO_257168
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-05-003-024-00172000/49
(Lorrow) 		1405003000NRG24211120230068622 21/11/2023 Shubeena Akhter 1405003WL004110 Shubeena Akhter 00200 JAKA0ARIPAL 1220 1220 Processed 30/01/2024 N11230152BF53 Shubeena Akhter ()
SubTotal 1220 1220
2 ARPAL JK-05-003-024-00172000/49
(Lorrow) 		1405003000NRG24211120230068621 21/11/2023 Nisar Ahmad Najar 1405003WL004110 Nisar Ahmad Najar 00200 JAKA0FLORAL 3660 3660 Processed 30/01/2024 N11230152BF52 Nisar Ahmad Najar ()
SubTotal 3660 3660
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003024_211123FTO_257168 JK BANK JAKA0ARIPAL ARIPAL 1220
2 TRAL JK1405003024_211123FTO_257168 JK BANK JAKA0FLORAL TRAL 3660

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