Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:21 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003012_240922FTO_123734
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 TRAL JK-05-003-012-00174800/376
(Batnoor) 		1405003000NRG23240920220023740 24/09/2022 Nazir Ahmad Dar 1405003WL001832 Nazir Ahmad Dar 00200 JAKA0FLORAL 3405 3405 Processed 30/09/2022 N092201497015 Nazir Ahmad Dar ()
2 TRAL JK-05-003-012-00174800/376
(Batnoor) 		1405003000NRG23240920220023741 24/09/2022 Rafia Akhter 1405003WL001832 Rafia Akhter 00200 JAKA0FLORAL 3405 3405 Processed 30/09/2022 N092201497014 Rafia Akhter ()
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 JK1405003012_240922FTO_123734 JK BANK JAKA0FLORAL TRAL 6810

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