Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:28 AM 
Back  

FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003056_190123FTO_316889
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-05-003-056-00170600/91
(Gulistan) 		1405003000NRG23130120230052358 19/01/2023 Haleema 1405003WL004409 Haleema 00200 JAKA0BSTRAL 3405 3405 Processed 07/02/2023 N012301563718 Haleema ()
2 ARPAL JK-05-003-056-00170600/91
(Gulistan) 		1405003000NRG23130120230052357 19/01/2023 Mohd Akbar Gojer 1405003WL004409 Mohd Akbar Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 07/02/2023 N01230156371A Mohd Akbar Gojer ()
3 ARPAL JK-05-003-056-00170600/92
(Gulistan) 		1405003000NRG23130120230052360 19/01/2023 Fatimah Banoo 1405003WL004409 Fatimah Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 07/02/2023 N012301563717 Fatimah Banoo ()
4 ARPAL JK-05-003-056-00170600/92
(Gulistan) 		1405003000NRG23130120230052359 19/01/2023 Mohd Iqbal Gojer 1405003WL004409 Mohd Iqbal Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 07/02/2023 N012301563719 Mohd Iqbal Gojer ()
SubTotal 13620 13620
Total 13620 13620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003056_190123FTO_316889 JK BANK JAKA0BSTRAL BUS STAND 13620

Download In Excel