Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:29 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003018_261122FTO_207234
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-05-003-018-00170700/385
(Satoora) 		1405003000NRG23261120220035249 26/11/2022 ASHIQ HUSAIN 1405003WL002958 ASHIQ HUSAIN 00200 JAKA0BSTRAL 3405 3405 Processed 02/12/2022 N1122019A7365 ASHIQ HUSAIN ()
2 ARPAL JK-05-003-018-00170700/385
(Satoora) 		1405003000NRG23261120220035250 26/11/2022 Shahzada 1405003WL002958 Shahzada 00200 JAKA0BSTRAL 3405 3405 Processed 02/12/2022 N1122019A7366 Shahzada ()
SubTotal 6810 6810
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_261122FTO_207234 JK BANK JAKA0BSTRAL BUS STAND 6810

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