Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:37 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_230123FTO_321730
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-05-003-033-00172301/362
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057214 23/01/2023 Razia Jan 1405003WL004787 Razia Jan 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123019F310A Razia Jan ()
2 TRAL JK-05-003-033-00172301/362
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057213 23/01/2023 Riyaz Ahmad Gojer 1405003WL004787 Riyaz Ahmad Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123019F310B Riyaz Ahmad Gojer ()
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 JK1405003033_230123FTO_321730 JK BANK JAKA0BSTRAL BUS STAND 6810

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