Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:47 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003002_160323FTO_367700
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 DADSURA JK-05-003-002-00175900/165
(Buchoo) 		1405003000NRG23150320230073114 16/03/2023 Gh Mohi ud din Ahanger 1405003WL006099 Gh Mohi ud din Ahanger 00200 JAKA0FLORAL 2270 2270 Rejected 02/04/2023 N032300D83FE5 Account closed
2 DADSURA JK-05-003-002-00175900/57
(Buchoo) 		1405003000NRG23150320230073116 16/03/2023 Manzoor Ahmad Bhat 1405003WL006099 Manzoor Ahmad Bhat 00200 JAKA0FLORAL 2270 2270 Processed 03/04/2023 N032300D83FE8 Manzoor Ahmad Bhat ()
3 DADSURA JK-05-003-002-00175900/77
(Buchoo) 		1405003000NRG23150320230073119 16/03/2023 Mushtaq Ahmad Sheikh 1405003WL006099 Mushtaq Ahmad Sheikh 00200 JAKA0FLORAL 2270 2270 Processed 03/04/2023 N032300D83FE6 Mushtaq Ahmad Sheikh ()
4 DADSURA JK-05-003-002-00175900/93
(Buchoo) 		1405003000NRG23150320230073122 16/03/2023 Gh Hassan Sheikh 1405003WL006099 Gh Hassan Sheikh 00200 JAKA0FLORAL 2270 2270 Processed 03/04/2023 N032300D83FE7 Gh Hassan Sheikh ()
SubTotal 9080 9080
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003002_160323FTO_367700 JK BANK JAKA0FLORAL TRAL 9080

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