Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003002_210722FTO_58612
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-05-003-002-00175900/269
(Buchoo) 		1405003000NRG23210720220007877 21/07/2022 Farooq Ahmad paswal 1405003WL000617 Farooq Ahmad paswal 00200 JAKA0DADSAR 3405 3405 Processed 28/07/2022 N07220235FDB3 Farooq Ahmad paswal ()
2 DADSURA JK-05-003-002-00175900/269
(Buchoo) 		1405003000NRG23210720220007878 21/07/2022 Zareena Begum 1405003WL000617 Zareena Begum 00200 JAKA0DADSAR 3405 3405 Processed 28/07/2022 N07220235FDB2 Zareena Begum ()
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 JK1405003002_210722FTO_58612 JK BANK JAKA0DADSAR DADSAR 6810

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