Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003053_260422FTO_14173
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-05-003-053-00183700/349
(Larkipora) 		1405003000NRG23260420220002660 26/04/2022 JAVID AH GANIE 1405003WL000103 JAVID AH GANIE 00200 JAKA0AWANTI 2724 2724 Processed 30/04/2022 N0422017FAACB JAVID AH GANIE ()
2 AWANTIPORA JK-05-003-053-00183700/349
(Larkipora) 		1405003000NRG23260420220002661 26/04/2022 M MAQBOOL 1405003WL000103 M MAQBOOL 00200 JAKA0AWANTI 2497 2497 Processed 30/04/2022 N0422017FAACC M MAQBOOL ()
SubTotal 5221 5221
Total 5221 5221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003053_260422FTO_14173 JK BANK JAKA0AWANTI AWANTIPORA 5221

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