Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:52:35 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_020822FTO_67559
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-05-003-001-00178000/341
(Amlar) 		1405003000NRG23020820220010024 02/08/2022 Mohd Amin shah 1405003WL000749 Mohd Amin shah 00200 JAKA0FLORAL 3405 3405 Processed 12/08/2022 N082200333C54 Mohd Amin shah ()
2 DADSURA JK-05-003-001-00178000/341
(Amlar) 		1405003000NRG23020820220010025 02/08/2022 Yasmeena Akther 1405003WL000749 Yasmeena Akther 00200 JAKA0FLORAL 3405 3405 Processed 12/08/2022 N082200333C53 Yasmeena Akther ()
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 JK1405003001_020822FTO_67559 JK BANK JAKA0FLORAL TRAL 6810

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