Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_161222FTO_245223
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-05-003-032-00172300/177
(Lalpora(A)) 		1405003000NRG23161220220041093 16/12/2022 Khursheed Ahmad Najar 1405003WL003461 Khursheed Ahmad Najar 00200 JAKA0BSTRAL 3405 3405 Processed 05/02/2023 N122201096994 Khursheed Ahmad Najar ()
2 TRAL JK-05-003-032-00172300/177
(Lalpora(A)) 		1405003000NRG23161220220041094 16/12/2022 Shakeel Akhter 1405003WL003461 Shakeel Akhter 00200 JAKA0BSTRAL 3405 3405 Processed 05/02/2023 N122201096995 Shakeel Akhter ()
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 JK1405003032_161222FTO_245223 JK BANK JAKA0BSTRAL BUS STAND 6810

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