Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003054_170323FTO_370686
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-05-003-054-00176400/104
(Nowdal) 		1405003000NRG23170320230073902 17/03/2023 Irshad Ahmad Sheikh 1405003WL006146 Irshad Ahmad Sheikh 00200 JAKA0FLORAL 2951 2951 Processed 05/04/2023 N032302AEC488 Irshad Ahmad Sheikh ()
2 DADSURA JK-05-003-054-00176400/233
(Nowdal) 		1405003000NRG23170320230073905 17/03/2023 Ab Rehman Lone 1405003WL006146 Ab Rehman Lone 00200 JAKA0FLORAL 2951 2951 Processed 05/04/2023 N032302AEC489 Ab Rehman Lone ()
SubTotal 5902 5902
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_170323FTO_370686 JK BANK JAKA0FLORAL TRAL 5902

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