Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:17:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003022_241222FTO_265807
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-05-003-022-00178201/115
(Noorpora-II) 		1405003000NRG23241220220043934 24/12/2022 Bilal Ahmad Najar 1405003WL003688 Bilal Ahmad Najar 00200 JAKA0ENPORA 2724 2724 Processed 04/02/2023 N122201ACDBC0 Bilal Ahmad Najar ()
2 DADSURA JK-05-003-022-00178201/333
(Noorpora-II) 		1405003000NRG23241220220043935 24/12/2022 Aashiq Hussain Shah 1405003WL003688 Aashiq Hussain Shah 00200 JAKA0ENPORA 3632 3632 Processed 04/02/2023 N122201ACDBBF Aashiq Hussain Shah ()
SubTotal 6356 6356
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003022_241222FTO_265807 JK BANK JAKA0ENPORA E/C NOORPORA 6356

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