Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003026_120823FTO_97641
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-05-003-026-00175200/216
(Pinglish(A)) 		1405003000NRG24120820230020122 12/08/2023 Ab Rashid Bijad 1405003WL000979 Ab Rashid Bijad 00200 JAKA0FLORAL 3660 3660 Processed 24/08/2023 N082300FB03BC Ab Rashid Bijad ()
2 TRAL JK-05-003-026-00175200/216
(Pinglish(A)) 		1405003000NRG24120820230020123 12/08/2023 Shakeela Bano 1405003WL000979 Shakeela Bano 00200 JAKA0FLORAL 3660 3660 Processed 24/08/2023 N082300FB03BB Shakeela Bano ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003026_120823FTO_97641 JK BANK JAKA0FLORAL TRAL 7320

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