Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:26:24 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_211222APB_FTO_254810
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-05-003-001-00178000/105
(Amlar) 		1405003000NRG23211220220042786 21/12/2022 Rafiqa Bano 1405003WL003603 Rafiqa Bano 00200 JAKA0DADSAR 3632 3632 Processed 05/02/2023 A035230066650 RAFIQA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
2 DADSURA JK-05-003-001-00178000/182
(Amlar) 		1405003000NRG23211220220042790 21/12/2022 Assadullah Mir 1405003WL003603 Assadullah Mir 00200 JAKA0DADSAR 1362 1362 Processed 05/02/2023 A035230066649 ASSADULLAH MIR THE JAMMU AND KASHMIR BANK LTD(607440)
3 DADSURA JK-05-003-001-00178000/193
(Amlar) 		1405003000NRG23211220220042791 21/12/2022 Nisar ahmad Khanday 1405003WL003603 Nisar ahmad Khanday 00200 JAKA0DADSAR 3632 3632 Processed 05/02/2023 A035230066651 NISAR AHMAD KHANDEY THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 8626 8626
Total 8626 8626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_211222APB_FTO_254810 JK BANK JAKA0DADSAR DADSAR 8626

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