Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:07 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003022_220722FTO_59197
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-05-003-022-00178201/258
(Noorpora-II) 		1405003000NRG23220720220008009 22/07/2022 Begum Jan 1405003WL000625 Begum Jan 00200 JAKA0AWANTI 3405 3405 Processed 28/07/2022 N072202352BAA Begum Jan ()
SubTotal 3405 3405
2 DADSURA JK-05-003-022-00178201/259
(Noorpora-II) 		1405003000NRG23220720220008011 22/07/2022 Sarya Akther 1405003WL000625 Sarya Akther 00200 JAKA0ENPORA 3405 3405 Processed 28/07/2022 N072202352BA9 Sarya Akther ()
SubTotal 3405 3405
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 JK1405003022_220722FTO_59197 JK BANK JAKA0AWANTI AWANTIPORA 3405
2 TRAL JK1405003022_220722FTO_59197 JK BANK JAKA0ENPORA E/C NOORPORA 3405

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