Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003060_220323FTO_382491
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-05-003-060-00177400/147
(Larmooh) 		1405003000NRG23220320230077605 22/03/2023 Mohd Imran Khanday 1405003WL006405 Mohd Imran Khanday 00200 JAKA0AWANTI 3405 3405 Processed 05/04/2023 N032302A0421C Mohd Imran Khanday ()
2 DADSURA JK-05-003-060-00177400/195
(Larmooh) 		1405003000NRG23220320230077606 22/03/2023 Sabzar Ahmad Najar 1405003WL006405 Sabzar Ahmad Najar 00200 JAKA0AWANTI 3405 3405 Processed 05/04/2023 N032302A0421B Sabzar Ahmad Najar ()
3 DADSURA JK-05-003-060-00177400/232
(Larmooh) 		1405003000NRG23220320230077607 22/03/2023 Gulzar Ahmad Rather 1405003WL006405 Gulzar Ahmad Rather 00200 JAKA0AWANTI 3405 3405 Processed 05/04/2023 N032302A0421A Gulzar Ahmad Rather ()
SubTotal 10215 10215
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003060_220323FTO_382491 JK BANK JAKA0AWANTI AWANTIPORA 10215

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