Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:57 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_230123FTO_321736
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-05-003-033-00172301/124
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057212 23/01/2023 Haleema Banoo 1405003WL004786 Haleema Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123019FD708 Haleema Banoo ()
SubTotal 3405 3405
2 TRAL JK-05-003-033-00172301/124
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057211 23/01/2023 Nazir Ahmad Gojer 1405003WL004786 Nazir Ahmad Gojer 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N0123019FD709 Nazir Ahmad Gojer ()
SubTotal 3405 3405
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 JK1405003033_230123FTO_321736 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003033_230123FTO_321736 JK BANK JAKA0FLORAL TRAL 3405

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