Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:02:31 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003008_280622FTO_41469
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-05-003-008-00171700/76
(Gudpora) 		1405003000NRG22140520220100958 28/06/2022 Gouldy Kour 1405003WL0004730 Gouldy Kour 00200 JAKA0ARIPAL 1070 1070 Processed 07/07/2022 N0722002AEFF4 Gouldy Kour ()
SubTotal 1070 1070
2 ARPAL JK-05-003-008-00171700/243
(Gudpora) 		1405003000NRG22140520220100957 28/06/2022 Amandeep Singh 1405003WL0004730 Amandeep Singh 00200 JAKA0BSTRAL 1070 1070 Processed 07/07/2022 N0722002AEFF5 Amandeep Singh ()
SubTotal 1070 1070
Total 2140 2140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003008_280622FTO_41469 JK BANK JAKA0ARIPAL ARIPAL 1070
2 TRAL JK1405003008_280622FTO_41469 JK BANK JAKA0BSTRAL BUS STAND 1070

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