Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:56:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_270123FTO_326108
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-05-003-057-00174500/254
(Chewa Ullar) 		1405003000NRG23270120230058515 27/01/2023 Reyaz Ahmad Reshi 1405003WL004935 Reyaz Ahmad Reshi 00200 JAKA0BSTRAL 3405 3405 Processed 08/02/2023 N01230233A925 Reyaz Ahmad Reshi ()
SubTotal 3405 3405
2 TRAL JK-05-003-057-00174500/254
(Chewa Ullar) 		1405003000NRG23270120230058514 27/01/2023 Bashir Ahmad Reshi 1405003WL004935 Bashir Ahmad Reshi 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230233A926 Bashir Ahmad Reshi ()
SubTotal 3405 3405
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 JK1405003057_270123FTO_326108 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003057_270123FTO_326108 JK BANK JAKA0FLORAL TRAL 3405

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