Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:52:09 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_260323FTO_392898
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-05-003-001-00178000/29
(Amlar) 		1405003000NRG23250320230080417 26/03/2023 Gh Nabi Mir 1405003WL006658 Gh Nabi Mir 00200 JAKA0DADSAR 2724 2724 Processed 05/04/2023 N032302AEA869 Gh Nabi Mir ()
2 DADSURA JK-05-003-001-00178000/371
(Amlar) 		1405003000NRG23250320230080427 26/03/2023 Naveed Ahmad wani 1405003WL006658 Naveed Ahmad wani 00200 JAKA0DADSAR 2724 2724 Processed 05/04/2023 N032302AEA86A Naveed Ahmad wani ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_260323FTO_392898 JK BANK JAKA0DADSAR DADSAR 5448

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