Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:58:53 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003026_270822FTO_90110
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 TRAL JK-05-003-026-00175200/29
(Pinglish(A)) 		1405003000NRG23260820220016750 27/08/2022 Zahoor Ahmad Bhat 1405003WL001212 Zahoor Ahmad Bhat 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201BED0F1 Zahoor Ahmad Bhat ()
2 TRAL JK-05-003-026-00175200/43
(Pinglish(A)) 		1405003000NRG23260820220016752 27/08/2022 Rayees Ah Bhat 1405003WL001212 Rayees Ah Bhat 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201BED0F3 Rayees Ah Bhat ()
3 TRAL JK-05-003-026-00175200/69
(Pinglish(A)) 		1405003000NRG23260820220016753 27/08/2022 Akhter Rasool Dar 1405003WL001212 Akhter Rasool Dar 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201BED0F0 Akhter Rasool Dar ()
4 TRAL JK-05-003-026-00175200/69
(Pinglish(A)) 		1405003000NRG23260820220016754 27/08/2022 Mohd Iqbal Dar 1405003WL001212 Mohd Iqbal Dar 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201BED0F2 Mohd Iqbal Dar ()
SubTotal 13620 13620
Total 13620 13620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003026_270822FTO_90110 JK BANK JAKA0FLORAL TRAL 13620

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