Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:21:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_310822FTO_93857
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-05-003-030-00172400/280
(Machama(A)) 		1405003000NRG23310820220018103 31/08/2022 Irshad Ahmad Gojar 1405003WL001304 Irshad Ahmad Gojar 00200 JAKA0BSTRAL 3405 3405 Processed 03/09/2022 N082201EFAD34 Irshad Ahmad Gojar ()
2 TRAL JK-05-003-030-00172400/280
(Machama(A)) 		1405003000NRG23310820220018104 31/08/2022 Junaid Ahmad Gojar 1405003WL001304 Junaid Ahmad Gojar 00200 JAKA0BSTRAL 3405 3405 Processed 03/09/2022 N082201EFAD35 Junaid Ahmad Gojar ()
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 JK1405003030_310822FTO_93857 JK BANK JAKA0BSTRAL BUS STAND 6810

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