Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:00 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003021_210722FTO_58519
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-05-003-021-00178200/285
(Noorpora-I) 		1405003000NRG23210720220007876 21/07/2022 Jameela 1405003WL000616 Jameela 00200 JAKA0ENPORA 3405 3405 Processed 28/07/2022 N0722023E7872 Jameela ()
2 DADSURA JK-05-003-021-00178200/285
(Noorpora-I) 		1405003000NRG23210720220007875 21/07/2022 Sahil Khursheed 1405003WL000616 Sahil Khursheed 00200 JAKA0ENPORA 3405 3405 Rejected 28/07/2022 N0722023E7871 No Such Account
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 JK1405003021_210722FTO_58519 JK BANK JAKA0ENPORA E/C NOORPORA 6810

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