Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:47:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_310822FTO_93803
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 TRAL JK-05-003-057-00174500/300
(Chewa Ullar) 		1405003000NRG23310820220018165 31/08/2022 Mubeena Akhter 1405003WL001310 Mubeena Akhter 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201F3FC6B Mubeena Akhter ()
2 TRAL JK-05-003-057-00174500/300
(Chewa Ullar) 		1405003000NRG23310820220018164 31/08/2022 Reyaz Ahmad Bhat 1405003WL001310 Reyaz Ahmad Bhat 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201F3FC6C Reyaz Ahmad Bhat ()
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 JK1405003057_310822FTO_93803 JK BANK JAKA0FLORAL TRAL 6810

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