Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:54:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003051_020823FTO_85808
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-05-003-051-00171300/78
(Jawharpora) 		1405003000NRG24020820230015613 02/08/2023 Haseena 1405003WL000770 Haseena 00200 JAKA0ARIPAL 1464 1464 Processed 06/08/2023 N08230029996D Haseena ()
2 ARPAL JK-05-003-051-00171300/78
(Jawharpora) 		1405003000NRG24020820230015614 02/08/2023 Haseena 1405003WL000770 Haseena 00200 JAKA0ARIPAL 3416 3416 Processed 06/08/2023 N08230029996E Haseena ()
SubTotal 4880 4880
3 ARPAL JK-05-003-051-00171100/264
(Jawharpora) 		1405003000NRG24020820230015528 02/08/2023 Mohd Sultan Khan 1405003WL000770 Mohd Sultan Khan 00200 JAKA0BSTRAL 1464 1464 Processed 06/08/2023 N082300299969 Mohd Sultan Khan ()
4 ARPAL JK-05-003-051-00171100/264
(Jawharpora) 		1405003000NRG24020820230015530 02/08/2023 Mohd Sultan Khan 1405003WL000770 Mohd Sultan Khan 00200 JAKA0BSTRAL 3416 3416 Processed 06/08/2023 N08230029996A Mohd Sultan Khan ()
5 ARPAL JK-05-003-051-00171100/32
(Jawharpora) 		1405003000NRG24020820230015550 02/08/2023 Dilshada Akhter 1405003WL000770 Dilshada Akhter 00200 JAKA0BSTRAL 1464 1464 Processed 06/08/2023 N08230029996C Dilshada Akhter ()
6 ARPAL JK-05-003-051-00171100/32
(Jawharpora) 		1405003000NRG24020820230015552 02/08/2023 Dilshada Akhter 1405003WL000770 Dilshada Akhter 00200 JAKA0BSTRAL 3416 3416 Processed 06/08/2023 N08230029996B Dilshada Akhter ()
7 ARPAL JK-05-003-051-00171100/35
(Jawharpora) 		1405003000NRG24020820230015553 02/08/2023 Fata 1405003WL000770 Fata 00200 JAKA0BSTRAL 3416 3416 Processed 06/08/2023 N082300299971 Fata ()
8 ARPAL JK-05-003-051-00171100/35
(Jawharpora) 		1405003000NRG24020820230015554 02/08/2023 Fata 1405003WL000770 Fata 00200 JAKA0BSTRAL 1464 1464 Processed 06/08/2023 N082300299972 Fata ()
9 ARPAL JK-05-003-051-00171100/38
(Jawharpora) 		1405003000NRG24020820230015559 02/08/2023 Zaiba 1405003WL000770 Zaiba 00200 JAKA0BSTRAL 3416 3416 Processed 06/08/2023 N082300299970 Zaiba ()
10 ARPAL JK-05-003-051-00171100/38
(Jawharpora) 		1405003000NRG24020820230015560 02/08/2023 Zaiba 1405003WL000770 Zaiba 00200 JAKA0BSTRAL 1464 1464 Processed 06/08/2023 N08230029996F Zaiba ()
SubTotal 19520 19520
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003051_020823FTO_85808 JK BANK JAKA0ARIPAL ARIPAL 4880
2 TRAL JK1405003051_020823FTO_85808 JK BANK JAKA0BSTRAL BUS STAND 19520

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