Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_310822FTO_93849
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-05-003-030-00172400/291
(Machama(A)) 		1405003000NRG23310820220018106 31/08/2022 Rubeena 1405003WL001305 Rubeena 00200 JAKA0BSTRAL 3405 3405 Processed 03/09/2022 N082201EF8E8E Rubeena ()
2 TRAL JK-05-003-030-00172400/291
(Machama(A)) 		1405003000NRG23310820220018105 31/08/2022 Shabir Ahmad Gojer 1405003WL001305 Shabir Ahmad Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 03/09/2022 N082201EF8E8D Shabir Ahmad Gojer ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003030_310822FTO_93849 JK BANK JAKA0BSTRAL BUS STAND 6810

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