Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_230123FTO_321723
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-05-003-033-00172301/346
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057215 23/01/2023 Abdul Aziz Wana Bakerwal 1405003WL004788 Abdul Aziz Wana Bakerwal 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123019F312B Abdul Aziz Wana Bakerwal ()
2 TRAL JK-05-003-033-00172301/346
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057216 23/01/2023 Shani Bibi 1405003WL004788 Shani Bibi 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123019F312C Shani Bibi ()
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 JK1405003033_230123FTO_321723 JK BANK JAKA0BSTRAL BUS STAND 6810

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