Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003006_150323FTO_364350
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-05-003-006-00171800/180
(Wager) 		1405003000NRG23150320230072764 15/03/2023 FAYAZ AHMAD DAR 1405003WL006063 FAYAZ AHMAD DAR 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 N032301B982C0 FAYAZ AHMAD DAR ()
2 ARPAL JK-05-003-006-00171800/88
(Wager) 		1405003000NRG23150320230072770 15/03/2023 Mst Saleema 1405003WL006063 Mst Saleema 00200 JAKA0BSTRAL 1816 1816 Processed 03/04/2023 N032301B982C1 Mst Saleema ()
SubTotal 3632 3632
Total 3632 3632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003006_150323FTO_364350 JK BANK JAKA0BSTRAL BUS STAND 3632

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