Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:25:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003014_031222FTO_219061
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-05-003-014-00175000/106
(Panner) 		1405003000NRG23031220220037249 03/12/2022 Mahjabeena 1405003WL003135 Mahjabeena 00200 JAKA0FLORAL 2497 2497 Processed 11/12/2022 N122200289009 Mahjabeena ()
2 TRAL JK-05-003-014-00175000/140
(Panner) 		1405003000NRG23031220220037252 03/12/2022 Shafeeqa 1405003WL003135 Shafeeqa 00200 JAKA0FLORAL 2497 2497 Processed 11/12/2022 N12220028900B Shafeeqa ()
3 TRAL JK-05-003-014-00175000/188
(Panner) 		1405003000NRG23031220220037254 03/12/2022 ASSAD ULLAH DAR 1405003WL003135 ASSAD ULLAH DAR 00200 JAKA0FLORAL 2497 2497 Processed 11/12/2022 N12220028900A ASSAD ULLAH DAR ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003014_031222FTO_219061 JK BANK JAKA0FLORAL TRAL 7491

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