Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:36 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003026_160123FTO_312014
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 TRAL JK-05-003-027-00175201/144
(Pinglish(B)) 		1405003000NRG23160120230053183 16/01/2023 Ab Rashid Ganie 1405003WL004480 Ab Rashid Ganie 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N012301113C84 Ab Rashid Ganie ()
2 TRAL JK-05-003-027-00175201/144
(Pinglish(B)) 		1405003000NRG23160120230053184 16/01/2023 Fata 1405003WL004480 Fata 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N012301113C83 Fata ()
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 JK1405003026_160123FTO_312014 JK BANK JAKA0FLORAL TRAL 6810

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