Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_021222FTO_217913
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-05-003-018-00170700/282
(Satoora) 		1405003000NRG23021220220036964 02/12/2022 Saleema banoo 1405003WL003099 Saleema banoo 00200 JAKA0ARIPAL 3405 3405 Processed 11/12/2022 N1222004A0F52 Saleema banoo ()
SubTotal 3405 3405
2 ARPAL JK-05-003-018-00170700/282
(Satoora) 		1405003000NRG23021220220036963 02/12/2022 ISAQ 1405003WL003099 ISAQ 00200 JAKA0BSTRAL 3405 3405 Processed 11/12/2022 N1222004A0F53 ISAQ ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_021222FTO_217913 JK BANK JAKA0ARIPAL ARIPAL 3405
2 TRAL JK1405003018_021222FTO_217913 JK BANK JAKA0BSTRAL BUS STAND 3405

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