Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003042_280323FTO_399621
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-05-003-042-00177501/278
(Chersoo-II) 		1405003000NRG23280320230082373 28/03/2023 GH QADIR SHAKSAAZ 1405003WL006829 GH QADIR SHAKSAAZ 00200 JAKA0AWANTI 1135 1135 Processed 05/04/2023 N032302DE156F GH QADIR SHAKSAAZ ()
2 AWANTIPORA JK-05-003-042-00178300/234
(Chersoo-II) 		1405003000NRG23280320230082378 28/03/2023 Nazir Ahmed Shiekh 1405003WL006829 Nazir Ahmed Shiekh 00200 JAKA0AWANTI 1135 1135 Processed 05/04/2023 N032302DE1570 Nazir Ahmed Shiekh ()
SubTotal 2270 2270
Total 2270 2270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003042_280323FTO_399621 JK BANK JAKA0AWANTI AWANTIPORA 2270

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