Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_140223FTO_337077
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-05-003-033-00172301/141
(Lalpora(B)/Kanglora) 		1405003000NRG22140220230101147 14/02/2023 Mohd Shaban Dar 1405003WL0004820 Mohd Shaban Dar 00200 JAKA0BSTRAL 3424 3424 Processed 21/02/2023 N0223006F16B9 Mohd Shaban Dar ()
2 TRAL JK-05-003-033-00172301/141
(Lalpora(B)/Kanglora) 		1405003000NRG22140220230101148 14/02/2023 Mohd Shaban Dar 1405003WL0004820 Mohd Shaban Dar 00200 JAKA0BSTRAL 214 214 Processed 21/02/2023 N0223006F16BA Mohd Shaban Dar ()
SubTotal 3638 3638
Total 3638 3638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003033_140223FTO_337077 JK BANK JAKA0BSTRAL BUS STAND 3638

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