Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:05 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003014_211022FTO_163194
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-05-003-014-00175000/243
(Panner) 		1405003000NRG23211020220028280 21/10/2022 MANZOOR AHMAD GOJAR 1405003WL002286 MANZOOR AHMAD GOJAR 00200 JAKA0FLORAL 3405 3405 Processed 30/10/2022 N10220144663B MANZOOR AHMAD GOJAR ()
2 TRAL JK-05-003-014-00175000/243
(Panner) 		1405003000NRG23211020220028281 21/10/2022 Shaheena 1405003WL002286 Shaheena 00200 JAKA0FLORAL 3405 3405 Processed 30/10/2022 N10220144663C Shaheena ()
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 JK1405003014_211022FTO_163194 JK BANK JAKA0FLORAL TRAL 6810

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