Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:14 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003002_010422FTO_917
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-05-003-002-00175900/121
(Buchoo) 		1405003000NRG22010420220100016 01/04/2022 Ab Aziz Sheikh 1405003WL004664 Ab Aziz Sheikh 00200 JAKA0FLORAL 3424 3424 Processed 26/04/2022 N04220009240E Ab Aziz Sheikh ()
SubTotal 3424 3424
2 DADSURA JK-05-003-002-00175900/144
(Buchoo) 		1405003000NRG22010420220100017 01/04/2022 Ab Ahad Bhat 1405003WL004664 Ab Ahad Bhat 00200 JAKA0SIMTRA 3424 3424 Processed 26/04/2022 N042200092410 Ab Ahad Bhat ()
3 DADSURA JK-05-003-002-00175900/182
(Buchoo) 		1405003000NRG22010420220100018 01/04/2022 Sajad Ahmad 1405003WL004664 Sajad Ahmad 00200 JAKA0SIMTRA 3424 3424 Processed 26/04/2022 N04220009240F Sajad Ahmad ()
4 DADSURA JK-05-003-002-00175900/253
(Buchoo) 		1405003000NRG22010420220100019 01/04/2022 Zahid Ahmad Bhat 1405003WL004664 Zahid Ahmad Bhat 00200 JAKA0SIMTRA 3424 3424 Processed 26/04/2022 N042200092411 Zahid Ahmad Bhat ()
SubTotal 10272 10272
Total 13696 13696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003002_010422FTO_917 JK BANK JAKA0FLORAL TRAL 3424
2 TRAL JK1405003002_010422FTO_917 JK BANK JAKA0SIMTRA SIAMOH 10272

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