Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003035_260822FTO_88921
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-05-003-035-00176800/256
(Dadasara(A)/Balpora) 		1405003000NRG23260820220016632 26/08/2022 Sami Jan 1405003WL001204 Sami Jan 00200 JAKA0DADSAR 3178 3178 Processed 03/09/2022 N082201DFBF18 Sami Jan ()
2 DADSURA JK-05-003-035-00176800/38
(Dadasara(A)/Balpora) 		1405003000NRG23260820220016633 26/08/2022 AFROZ AHMAD SHEIKH 1405003WL001204 AFROZ AHMAD SHEIKH 00200 JAKA0DADSAR 3178 3178 Processed 03/09/2022 N082201DFBF19 AFROZ AHMAD SHEIKH ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003035_260822FTO_88921 JK BANK JAKA0DADSAR DADSAR 6356

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