Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:08 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_100822FTO_73942
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) 		1405003000NRG23100820220012297 10/08/2022 Ab Rashid Ahanger 1405003WL000903 Ab Rashid Ahanger 00200 JAKA0FLORAL 3405 3405 Processed 19/08/2022 N082200AE2627 Ab Rashid Ahanger ()
SubTotal 3405 3405
2 DADSURA JK-05-003-038-00176900/128
(Saimooh) 		1405003000NRG23100820220012296 10/08/2022 Fareeda Banoo 1405003WL000903 Fareeda Banoo 00200 JAKA0SIMTRA 3405 3405 Processed 19/08/2022 N082200AE2629 Fareeda Banoo ()
3 DADSURA JK-05-003-038-00176900/128
(Saimooh) 		1405003000NRG23100820220012298 10/08/2022 Farhat Rashid 1405003WL000903 Farhat Rashid 00200 JAKA0SIMTRA 3405 3405 Processed 19/08/2022 N082200AE2628 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_100822FTO_73942 JK BANK JAKA0FLORAL TRAL 3405
2 TRAL JK1405003038_100822FTO_73942 JK BANK JAKA0SIMTRA SIAMOH 6810

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