Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003026_190422FTO_11728
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-05-003-026-00175200/130
(Pinglish(A)) 		1405003000NRG22190420220100909 19/04/2022 Riyaz Ahmad Wani 1405003WL0004718 Riyaz Ahmad Wani 00200 JAKA0FLORAL 3424 3424 Processed 26/04/2022 N042200ED8B60 Riyaz Ahmad Wani ()
2 TRAL JK-05-003-026-00175200/57
(Pinglish(A)) 		1405003000NRG22190420220100910 19/04/2022 Bilal Ahmad Lone 1405003WL0004718 Bilal Ahmad Lone 00200 JAKA0FLORAL 3424 3424 Processed 26/04/2022 N042200ED8B61 Bilal Ahmad Lone ()
SubTotal 6848 6848
Total 6848 6848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003026_190422FTO_11728 JK BANK JAKA0FLORAL TRAL 6848

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