Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003036_180822FTO_80990
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 DADSURA JK-05-003-036-00176801/210
(Dadasara(B)/Mirpora) 		1405003000NRG23180820220014237 18/08/2022 MEEMA BANOO 1405003WL001044 MEEMA BANOO 00200 JAKA0DADSAR 3405 3405 Processed 01/09/2022 N082201768E8A MEEMA BANOO ()
2 DADSURA JK-05-003-036-00176801/210
(Dadasara(B)/Mirpora) 		1405003000NRG23180820220014236 18/08/2022 MOHD YOUSUF MIR 1405003WL001044 MOHD YOUSUF MIR 00200 JAKA0DADSAR 3405 3405 Processed 01/09/2022 N082201768E8B MOHD YOUSUF MIR ()
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 JK1405003036_180822FTO_80990 JK BANK JAKA0DADSAR DADSAR 6810

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