Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:42 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_260722FTO_61721
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-05-003-038-00176900/128
(Saimooh) 		1405003000NRG23260720220008470 26/07/2022 Ab Rashid Ahanger 1405003WL000655 Ab Rashid Ahanger 00200 JAKA0FLORAL 3405 3405 Processed 05/08/2022 N072202A40806 Ab Rashid Ahanger ()
SubTotal 3405 3405
2 DADSURA JK-05-003-038-00176900/128
(Saimooh) 		1405003000NRG23260720220008469 26/07/2022 Fareeda Banoo 1405003WL000655 Fareeda Banoo 00200 JAKA0SIMTRA 3405 3405 Processed 05/08/2022 N072202A40808 Fareeda Banoo ()
3 DADSURA JK-05-003-038-00176900/128
(Saimooh) 		1405003000NRG23260720220008471 26/07/2022 Farhat Rashid 1405003WL000655 Farhat Rashid 00200 JAKA0SIMTRA 3405 3405 Processed 05/08/2022 N072202A40807 Farhat Rashid ()
SubTotal 6810 6810
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003038_260722FTO_61721 JK BANK JAKA0FLORAL TRAL 3405
2 TRAL JK1405003038_260722FTO_61721 JK BANK JAKA0SIMTRA SIAMOH 6810

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