Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003036_190722FTO_56800
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 DADSURA JK-05-003-036-00176801/210
(Dadasara(B)/Mirpora) 		1405003000NRG23190720220007537 19/07/2022 MEEMA BANOO 1405003WL000595 MEEMA BANOO 00200 JAKA0DADSAR 3405 3405 Processed 28/07/2022 N07220235BF15 MEEMA BANOO ()
2 DADSURA JK-05-003-036-00176801/210
(Dadasara(B)/Mirpora) 		1405003000NRG23190720220007536 19/07/2022 MOHD YOUSUF MIR 1405003WL000595 MOHD YOUSUF MIR 00200 JAKA0DADSAR 3405 3405 Processed 28/07/2022 N07220235BF16 MOHD YOUSUF MIR ()
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 JK1405003036_190722FTO_56800 JK BANK JAKA0DADSAR DADSAR 6810

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