Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:23:09 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_040822FTO_68950
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-05-003-038-00176900/189
(Saimooh) 		1405003000NRG23040820220010866 04/08/2022 Bashir Ah Kalu Khair 1405003WL000810 Bashir Ah Kalu Khair 00200 JAKA0DADSAR 3405 3405 Processed 12/08/2022 N0822003B82DA Bashir Ah Kalu Khair ()
SubTotal 3405 3405
2 DADSURA JK-05-003-038-00176900/189
(Saimooh) 		1405003000NRG23040820220010867 04/08/2022 Saleema Banoo 1405003WL000810 Saleema Banoo 00200 JAKA0SIMTRA 3405 3405 Processed 12/08/2022 N0822003B82D9 Saleema Banoo ()
SubTotal 3405 3405
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 JK1405003038_040822FTO_68950 JK BANK JAKA0DADSAR DADSAR 3405
2 TRAL JK1405003038_040822FTO_68950 JK BANK JAKA0SIMTRA SIAMOH 3405

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