Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:29:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003023_160622FTO_35134
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-05-003-023-00175400/39
(Laribal) 		1405003000NRG22160620220101005 16/06/2022 Javaid Ahmad Ganie 1405003WL0004750 Javaid Ahmad Ganie 00200 JAKA0FLORAL 2140 2140 Processed 23/06/2022 N062201662E55 Javaid Ahmad Ganie ()
2 TRAL JK-05-003-023-00177001/15
(Laribal) 		1405003000NRG22160620220101006 16/06/2022 Mohd Anwer Rather 1405003WL0004750 Mohd Anwer Rather 00200 JAKA0FLORAL 3210 3210 Processed 23/06/2022 N062201662E56 Mohd Anwer Rather ()
SubTotal 5350 5350
Total 5350 5350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003023_160622FTO_35134 JK BANK JAKA0FLORAL TRAL 5350

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