Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:40 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003052_260422FTO_13897
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-05-003-052-00177200/165
(Larriyar) 		1405003000NRG23260420220002573 26/04/2022 Maqsood Ah Mir 1405003WL000100 Maqsood Ah Mir 00200 JAKA0DADSAR 3405 3405 Processed 30/04/2022 N0422016EB39A Maqsood Ah Mir ()
2 DADSURA JK-05-003-052-00177200/165
(Larriyar) 		1405003000NRG23260420220002574 26/04/2022 Sameer Ahmad Mir 1405003WL000100 Sameer Ahmad Mir 00200 JAKA0DADSAR 3405 3405 Processed 30/04/2022 N0422016EB399 Sameer Ahmad Mir ()
SubTotal 6810 6810
3 DADSURA JK-05-003-052-00177200/165
(Larriyar) 		1405003000NRG23260420220002575 26/04/2022 Haseena Akther 1405003WL000100 Haseena Akther 00200 JAKA0FLORAL 3405 3405 Processed 30/04/2022 N0422016EB398 Haseena Akther ()
SubTotal 3405 3405
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 JK1405003052_260422FTO_13897 JK BANK JAKA0DADSAR DADSAR 6810
2 TRAL JK1405003052_260422FTO_13897 JK BANK JAKA0FLORAL TRAL 3405

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