Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:16:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003060_010922FTO_94639
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-05-003-060-00177100/260
(Larmooh) 		1405003000NRG23010920220018346 01/09/2022 Ilyas Ahmad Khanday 1405003WL001322 Ilyas Ahmad Khanday 00200 JAKA0DADSAR 3405 3405 Processed 09/09/2022 N09220018608B Ilyas Ahmad Khanday ()
SubTotal 3405 3405
2 DADSURA JK-05-003-060-00177100/189
(Larmooh) 		1405003000NRG23010920220018337 01/09/2022 Adil Hameed Sheikh 1405003WL001322 Adil Hameed Sheikh 00200 JAKA0ENPORA 3405 3405 Processed 09/09/2022 N09220018608C Adil Hameed Sheikh ()
SubTotal 3405 3405
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 JK1405003060_010922FTO_94639 JK BANK JAKA0DADSAR DADSAR 3405
2 TRAL JK1405003060_010922FTO_94639 JK BANK JAKA0ENPORA E/C NOORPORA 3405

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