Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:32:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003011_030922FTO_96940
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-05-003-011-00176000/111
(Shahabad) 		1405003000NRG23030920220019022 03/09/2022 Naseer Ahmad Kumar 1405003WL001375 Naseer Ahmad Kumar 00200 JAKA0AWANTI 227 227 Processed 09/09/2022 N092200122C27 Naseer Ahmad Kumar ()
2 DADSURA JK-05-003-011-00176300/282
(Shahabad) 		1405003000NRG23030920220019028 03/09/2022 Feroz Ahmad Bhat 1405003WL001375 Feroz Ahmad Bhat 00200 JAKA0AWANTI 3405 3405 Processed 09/09/2022 N092200122C26 Feroz Ahmad Bhat ()
SubTotal 3632 3632
3 DADSURA JK-05-003-011-00176300/283
(Shahabad) 		1405003000NRG23030920220019029 03/09/2022 Tariq Ahmad Bhat 1405003WL001375 Tariq Ahmad Bhat 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N092200122C25 Tariq Ahmad Bhat ()
SubTotal 3405 3405
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003011_030922FTO_96940 JK BANK JAKA0AWANTI AWANTIPORA 3632
2 TRAL JK1405003011_030922FTO_96940 JK BANK JAKA0ENPORA E/C NOORPORA 3405

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