Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:50 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003058_270123FTO_326114
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-05-003-058-00172500/205
(Monghama) 		1405003000NRG23270120230058461 27/01/2023 Mahjabeena Akhter 1405003WL004917 Mahjabeena Akhter 00200 JAKA0AWANTI 3405 3405 Processed 06/02/2023 N012302032F50 Mahjabeena Akhter ()
SubTotal 3405 3405
2 TRAL JK-05-003-058-00172500/205
(Monghama) 		1405003000NRG23270120230058460 27/01/2023 Manzoor Ahmad Shah 1405003WL004917 Manzoor Ahmad Shah 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N012302032F51 Manzoor Ahmad Shah ()
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 JK1405003058_270123FTO_326114 JK BANK JAKA0AWANTI AWANTIPORA 3405
2 TRAL JK1405003058_270123FTO_326114 JK BANK JAKA0BSTRAL BUS STAND 3405

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