Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003034_160622FTO_35231
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-05-003-034-00172700/23
(Khasipora) 		1405003000NRG22160620220101007 16/06/2022 Yawar Nabi Lone 1405003WL0004751 Yawar Nabi Lone 00200 JAKA0BSTRAL 3424 3424 Processed 23/06/2022 N0622016CB239 Yawar Nabi Lone ()
SubTotal 3424 3424
2 TRAL JK-05-003-034-00172700/25
(Khasipora) 		1405003000NRG22160620220101008 16/06/2022 Mohd Shaban Ganie 1405003WL0004751 Mohd Shaban Ganie 00200 JAKA0FLORAL 3424 3424 Processed 23/06/2022 N0622016CB23A Mohd Shaban Ganie ()
SubTotal 3424 3424
Total 6848 6848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003034_160622FTO_35231 JK BANK JAKA0BSTRAL BUS STAND 3424
2 TRAL JK1405003034_160622FTO_35231 JK BANK JAKA0FLORAL TRAL 3424

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