Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:07 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_230123FTO_321714
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-05-003-033-00172301/335
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057221 23/01/2023 Maryam Banoo 1405003WL004790 Maryam Banoo 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123019F622A Maryam Banoo ()
2 TRAL JK-05-003-033-00172301/335
(Lalpora(B)/Kanglora) 		1405003000NRG23220120230057220 23/01/2023 Mohd Yousuf 1405003WL004790 Mohd Yousuf 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N0123019F6229 Mohd Yousuf ()
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 JK1405003033_230123FTO_321714 JK BANK JAKA0BSTRAL BUS STAND 6810

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