Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:13:22 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_190123FTO_316715
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-05-003-013-00174900/299
(Karmulla) 		1405003000NRG23080120230049722 19/01/2023 Nazir Ahmad Gojar 1405003WL004111 Nazir Ahmad Gojar 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N01230179BF49 Nazir Ahmad Gojar ()
2 TRAL JK-05-003-013-00174900/299
(Karmulla) 		1405003000NRG23080120230049723 19/01/2023 Parmeena banoo 1405003WL004111 Parmeena banoo 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N01230179BF4A Parmeena banoo ()
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 JK1405003013_190123FTO_316715 JK BANK JAKA0FLORAL TRAL 6810

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