Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003022_240422FTO_13285
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-05-003-022-00178201/261
(Noorpora-II) 		1405003000NRG23180420220000447 24/04/2022 Ab Majeed najar 1405003WL000029 Ab Majeed najar 00200 JAKA0ENPORA 3632 3632 Processed 30/04/2022 N0422014BE097 Ab Majeed najar ()
2 DADSURA JK-05-003-022-00178201/261
(Noorpora-II) 		1405003000NRG23180420220000448 24/04/2022 Amina banoo 1405003WL000029 Amina banoo 00200 JAKA0ENPORA 1362 1362 Processed 30/04/2022 N0422014BE096 Amina banoo ()
SubTotal 4994 4994
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003022_240422FTO_13285 JK BANK JAKA0ENPORA E/C NOORPORA 4994

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