Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003054_210123FTO_319320
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-05-003-054-00176400/278
(Nowdal) 		1405003000NRG23210120230056156 21/01/2023 Shabir Ahmad Lone 1405003WL004707 Shabir Ahmad Lone 00200 JAKA0BSTRAL 2270 2270 Processed 07/02/2023 N0123017B0493 Shabir Ahmad Lone ()
SubTotal 2270 2270
2 DADSURA JK-05-003-054-00176400/244
(Nowdal) 		1405003000NRG23210120230056154 21/01/2023 Naseer Ahmad Bhat 1405003WL004707 Naseer Ahmad Bhat 00200 JAKA0DADSAR 3405 3405 Processed 07/02/2023 N0123017B0492 Naseer Ahmad Bhat ()
SubTotal 3405 3405
Total 5675 5675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_210123FTO_319320 JK BANK JAKA0BSTRAL BUS STAND 2270
2 TRAL JK1405003054_210123FTO_319320 JK BANK JAKA0DADSAR DADSAR 3405

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