Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:13 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_210123FTO_319523
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-05-003-038-00176900/220
(Saimooh) 		1405003000NRG23210120230056119 21/01/2023 Mohd Shreef Doiey 1405003WL004701 Mohd Shreef Doiey 00200 JAKA0SIMTRA 3405 3405 Processed 06/02/2023 N012301788E81 Mohd Shreef Doiey ()
2 DADSURA JK-05-003-038-00176900/220
(Saimooh) 		1405003000NRG23210120230056120 21/01/2023 Shakeela 1405003WL004701 Shakeela 00200 JAKA0SIMTRA 3405 3405 Processed 06/02/2023 N012301788E80 Shakeela ()
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 JK1405003038_210123FTO_319523 JK BANK JAKA0SIMTRA SIAMOH 6810

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