Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003047_240323FTO_388342
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-05-003-047-00173100/334
(Kuchmulla) 		1405003000NRG23240320230079295 24/03/2023 Ashiq Hussain Bhat 1405003WL006529 Ashiq Hussain Bhat 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230294D3AD Ashiq Hussain Bhat ()
2 TRAL JK-05-003-047-00173100/389
(Kuchmulla) 		1405003000NRG23240320230079297 24/03/2023 Sabzar Ahmad Sheikh 1405003WL006529 Sabzar Ahmad Sheikh 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 N03230294D3AE Sabzar Ahmad Sheikh ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_240323FTO_388342 JK BANK JAKA0BSTRAL BUS STAND 4994

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