Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_291022FTO_169099
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-05-003-001-00178000/31
(Amlar) 		1405003000NRG23291020220029507 29/10/2022 Sami Jan 1405003WL002400 Sami Jan 00200 JAKA0DADSAR 3632 3632 Processed 13/11/2022 N11220026F0C1 Sami Jan ()
SubTotal 3632 3632
2 DADSURA JK-05-003-001-00178000/31
(Amlar) 		1405003000NRG23291020220029506 29/10/2022 Mohd Ashraf Rather 1405003WL002400 Mohd Ashraf Rather 00200 JAKA0FLORAL 3632 3632 Processed 13/11/2022 N11220026F0C2 Mohd Ashraf Rather ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_291022FTO_169099 JK BANK JAKA0DADSAR DADSAR 3632
2 TRAL JK1405003001_291022FTO_169099 JK BANK JAKA0FLORAL TRAL 3632

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