Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003053_250323APB_FTO_390848
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-05-003-053-00183700/164
(Larkipora) 		1405003000NRG23250320230080124 25/03/2023 Sameena Noor 1405003WL006612 Sameena Noor 00200 JAKA0AWANTI 3632 3632 Processed 03/04/2023 A092230542910 SAMEENA NOOR THE JAMMU AND KASHMIR BANK LTD(607440)
2 AWANTIPORA JK-05-003-053-00183700/164
(Larkipora) 		1405003000NRG23250320230080125 25/03/2023 Sameena Noor 1405003WL006612 Sameena Noor 00200 JAKA0AWANTI 2951 2951 Processed 03/04/2023 A092230542911 SAMEENA NOOR THE JAMMU AND KASHMIR BANK LTD(607440)
3 AWANTIPORA JK-05-003-053-00183700/303
(Larkipora) 		1405003000NRG23250320230080128 25/03/2023 MOHD AQUIB MAKROO 1405003WL006612 MOHD AQUIB MAKROO 00200 JAKA0AWANTI 3632 3632 Processed 03/04/2023 A092230542912 MOHD AUQIB MAKROO THE JAMMU AND KASHMIR BANK LTD(607440)
4 AWANTIPORA JK-05-003-053-00183700/303
(Larkipora) 		1405003000NRG23250320230080129 25/03/2023 MOHD AQUIB MAKROO 1405003WL006612 MOHD AQUIB MAKROO 00200 JAKA0AWANTI 2497 2497 Processed 03/04/2023 A092230542913 MOHD AUQIB MAKROO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12712 12712
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003053_250323APB_FTO_390848 JK BANK JAKA0AWANTI AWANTIPORA 12712

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