Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405005024_240323FTO_389209
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 LITTER JK-05-005-024-00196600/166
(Arihal-A) 		1405005000NRG23240320230079610 24/03/2023 RAWOOF AHMAD RAINA 1405005WL006566 RAWOOF AHMAD RAINA 00200 JAKA0ARIHAL 2043 2043 Processed 03/04/2023 N032302839D1C RAWOOF AHMAD RAINA ()
2 LITTER JK-05-005-024-00196600/181
(Arihal-A) 		1405005000NRG23240320230079611 24/03/2023 MUSHTAQ AHMAD BHAT 1405005WL006566 MUSHTAQ AHMAD BHAT 00200 JAKA0ARIHAL 2043 2043 Processed 03/04/2023 N032302839D1D MUSHTAQ AHMAD BHAT ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELLER JK1405005024_240323FTO_389209 JK BANK JAKA0ARIHAL ARIHAL 4086

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