Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:42:11 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003035_270722FTO_62367
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-05-003-035-00176800/256
(Dadasara(A)/Balpora) 		1405003000NRG23270720220008702 27/07/2022 Sami Jan 1405003WL000671 Sami Jan 00200 JAKA0DADSAR 3405 3405 Processed 30/07/2022 N07220279C84B Sami Jan ()
2 DADSURA JK-05-003-035-00176800/38
(Dadasara(A)/Balpora) 		1405003000NRG23270720220008703 27/07/2022 AFROZ AHMAD SHEIKH 1405003WL000671 AFROZ AHMAD SHEIKH 00200 JAKA0DADSAR 3405 3405 Processed 30/07/2022 N07220279C84C AFROZ AHMAD SHEIKH ()
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 JK1405003035_270722FTO_62367 JK BANK JAKA0DADSAR DADSAR 6810

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