Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:34:33 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003054_221222FTO_259091
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-05-003-054-00176400/269
(Nowdal) 		1405003000NRG23221220220043038 22/12/2022 Sabzar Ahmad Bhat 1405003WL003619 Sabzar Ahmad Bhat 00200 JAKA0DADSAR 3405 3405 Processed 05/02/2023 N1222017DA49E Sabzar Ahmad Bhat ()
2 DADSURA JK-05-003-054-00176400/271
(Nowdal) 		1405003000NRG23221220220043039 22/12/2022 Gulzar Ahmad Bhat 1405003WL003619 Gulzar Ahmad Bhat 00200 JAKA0DADSAR 1816 1816 Processed 05/02/2023 N1222017DA49F Gulzar Ahmad Bhat ()
3 DADSURA JK-05-003-054-00176400/284
(Nowdal) 		1405003000NRG23221220220043040 22/12/2022 Manzoor Ahmad Bhat 1405003WL003619 Manzoor Ahmad Bhat 00200 JAKA0DADSAR 2951 2951 Processed 05/02/2023 N1222017DA4A0 Manzoor Ahmad Bhat ()
SubTotal 8172 8172
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003054_221222FTO_259091 JK BANK JAKA0DADSAR DADSAR 8172

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