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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003031_010923FTO_126438
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 TRAL JK-05-003-031-00172401/291
(Machama(B)/Nagbal) 		1405003000NRG24010920230030088 01/09/2023 Parvaiz Ahmad Gojer 1405003WL001495 Parvaiz Ahmad Gojer 00200 JAKA0BSTRAL 3416 3416 Processed 09/09/2023 N092300079651 Parvaiz Ahmad Gojer ()
2 TRAL JK-05-003-031-00172401/291
(Machama(B)/Nagbal) 		1405003000NRG24010920230030089 01/09/2023 Shahnaza Banu 1405003WL001495 Shahnaza Banu 00200 JAKA0BSTRAL 2928 2928 Processed 09/09/2023 N092300079652 Shahnaza Banu ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_010923FTO_126438 JK BANK JAKA0BSTRAL BUS STAND 6344

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