Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:43 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003012_250123FTO_323937
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-05-003-012-00174800/284
(Batnoor) 		1405003000NRG23240120230057952 25/01/2023 Mohd Ashraf Gojer 1405003WL004876 Mohd Ashraf Gojer 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N012301C4E873 Mohd Ashraf Gojer ()
2 TRAL JK-05-003-012-00174800/284
(Batnoor) 		1405003000NRG23240120230057953 25/01/2023 Shahnaza Bano 1405003WL004876 Shahnaza Bano 00200 JAKA0FLORAL 3405 3405 Processed 07/02/2023 N012301C4E872 Shahnaza Bano ()
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_250123FTO_323937 JK BANK JAKA0FLORAL TRAL 6810

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