Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:50:49 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_260323FTO_394183
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-05-003-018-00170700/281
(Satoora) 		1405003000NRG23260320230080892 26/03/2023 BASHIR AHMAD 1405003WL006704 BASHIR AHMAD 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 N032302AD32B0 BASHIR AHMAD ()
2 ARPAL JK-05-003-018-00170700/76
(Satoora) 		1405003000NRG23260320230080895 26/03/2023 Gh Nabi Gojer 1405003WL006704 Gh Nabi Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 05/04/2023 N032302AD32B3 Gh Nabi Gojer ()
3 ARPAL JK-05-003-018-00170700/76
(Satoora) 		1405003000NRG23260320230080896 26/03/2023 Gh Nabi Gojer 1405003WL006704 Gh Nabi Gojer 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 N032302AD32B2 Gh Nabi Gojer ()
4 ARPAL JK-05-003-018-00170700/89
(Satoora) 		1405003000NRG23260320230080900 26/03/2023 Ali Mohd Gojer 1405003WL006704 Ali Mohd Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 05/04/2023 N032302AD32B1 Ali Mohd Gojer ()
SubTotal 7264 7264
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003018_260323FTO_394183 JK BANK JAKA0BSTRAL BUS STAND 7264

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