Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:06:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_180622FTO_35983
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-05-003-001-00178000/72
(Amlar) 		1405003000NRG22010620220100968 18/06/2022 MOHD ABASS KHANDAY 1405003WL0004735 MOHD ABASS KHANDAY 00200 JAKA0FLORAL 3424 3424 Processed 28/07/2022 N07220235FDAD MOHD ABASS KHANDAY ()
2 DADSURA JK-05-003-001-00178000/72
(Amlar) 		1405003000NRG22010620220100969 18/06/2022 MOHD ABASS KHANDAY 1405003WL0004735 MOHD ABASS KHANDAY 00200 JAKA0FLORAL 1712 1712 Processed 28/07/2022 N07220235FDAE MOHD ABASS KHANDAY ()
SubTotal 5136 5136
3 DADSURA JK-05-003-001-00178000/66
(Amlar) 		1405003000NRG22010620220100966 18/06/2022 Mir Asif Hussain 1405003WL0004735 Mir Asif Hussain 00415 SBIN0002496 1712 1712 Processed 28/07/2022 N07220235FDB0 MR ASIF AHMAD MIR ()
4 DADSURA JK-05-003-001-00178000/66
(Amlar) 		1405003000NRG22010620220100967 18/06/2022 Mir Asif Hussain 1405003WL0004735 Mir Asif Hussain 00415 SBIN0002496 3424 3424 Processed 28/07/2022 N07220235FDAF MR ASIF AHMAD MIR ()
SubTotal 5136 5136
Total 10272 10272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_180622FTO_35983 JK BANK JAKA0FLORAL TRAL 5136
2 TRAL JK1405003001_180622FTO_35983 State Bank of India SBIN0002496 TRAL 5136

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