Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:18 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003035_200922FTO_117287
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-05-003-035-00176800/127
(Dadasara(A)/Balpora) 		1405003000NRG23190920220022764 20/09/2022 Ishrat Jan 1405003WL001736 Ishrat Jan 00200 JAKA0DADSAR 3405 3405 Processed 26/09/2022 N092200FD0FCF Ishrat Jan ()
2 DADSURA JK-05-003-035-00176800/45
(Dadasara(A)/Balpora) 		1405003000NRG23190920220022765 20/09/2022 Ishfaq Majeed 1405003WL001736 Ishfaq Majeed 00200 JAKA0DADSAR 3405 3405 Processed 26/09/2022 N092200FD0FD0 Ishfaq Majeed ()
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_200922FTO_117287 JK BANK JAKA0DADSAR DADSAR 6810

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