Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:55 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003021_201122FTO_196353
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-05-003-021-00178200/412
(Noorpora-I) 		1405003000NRG22100320220083579 20/11/2022 Manzoor Ah Bhat 1405003WL003955 Manzoor Ah Bhat 00200 JAKA0AWANTI 3424 3424 Processed 27/11/2022 N1122013F38A1 Manzoor Ah Bhat ()
2 DADSURA JK-05-003-021-00178200/413
(Noorpora-I) 		1405003000NRG22100320220083580 20/11/2022 Zubair A h Shah 1405003WL003955 Zubair A h Shah 00200 JAKA0AWANTI 3424 3424 Processed 27/11/2022 N1122013F38A2 Zubair A h Shah ()
SubTotal 6848 6848
Total 6848 6848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003021_201122FTO_196353 JK BANK JAKA0AWANTI AWANTIPORA 6848

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