Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:50:52 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003040_230922FTO_122888
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 AWANTIPORA JK-05-003-040-00177701/301
(Hariparigam-II) 		1405003000NRG23170920220022316 23/09/2022 AB RASHID BHAT 1405003WL001702 AB RASHID BHAT 00200 JAKA0AWANTI 1816 1816 Processed 02/10/2022 N0922017001A1 AB RASHID BHAT ()
2 AWANTIPORA JK-05-003-040-00177701/326
(Hariparigam-II) 		1405003000NRG23170920220022317 23/09/2022 Attaullah Majeed 1405003WL001702 Attaullah Majeed 00200 JAKA0AWANTI 1589 1589 Processed 02/10/2022 N0922017001A2 Attaullah Majeed ()
SubTotal 3405 3405
Total 3405 3405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003040_230922FTO_122888 JK BANK JAKA0AWANTI AWANTIPORA 3405

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