Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:30 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003003_200123FTO_318450
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 AWANTIPORA JK-05-003-003-00180600/281
(Goripora) 		1405003000NRG23200120230055840 20/01/2023 JAVID AHMAD DAR 1405003WL004682 JAVID AHMAD DAR 00200 JAKA0KAKPUR 3632 3632 Processed 06/02/2023 N0123016D2287 JAVID AHMAD DAR ()
SubTotal 3632 3632
2 AWANTIPORA JK-05-003-003-00180600/112
(Goripora) 		1405003000NRG23200120230055837 20/01/2023 Mohd Amin Sofi 1405003WL004682 Mohd Amin Sofi 00200 JAKA0LETPUR 3632 3632 Processed 06/02/2023 N0123016D2289 Mohd Amin Sofi ()
3 AWANTIPORA JK-05-003-003-00180600/94
(Goripora) 		1405003000NRG23200120230055848 20/01/2023 Shahid Ahmad Dar 1405003WL004682 Shahid Ahmad Dar 00200 JAKA0LETPUR 3632 3632 Processed 06/02/2023 N0123016D2288 Shahid Ahmad Dar ()
SubTotal 7264 7264
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003003_200123FTO_318450 JK BANK JAKA0KAKPUR KAKAPORA 3632
2 TRAL JK1405003003_200123FTO_318450 JK BANK JAKA0LETPUR LETHPORA 7264

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