Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:50:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003038_111022FTO_153344
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-05-003-038-00176900/95
(Saimooh) 		1405003000NRG23081020220026528 11/10/2022 IRFAN AH WAGAY 1405003WL002097 IRFAN AH WAGAY 00200 JAKA0FLORAL 2270 2270 Processed 15/10/2022 N102200A1BC4E IRFAN AH WAGAY ()
SubTotal 2270 2270
2 DADSURA JK-05-003-038-00176900/248
(Saimooh) 		1405003000NRG23081020220026526 11/10/2022 Mudasir Ahmad Sheikh 1405003WL002097 Mudasir Ahmad Sheikh 00200 JAKA0SIMTRA 2270 2270 Processed 15/10/2022 N102200A1BC4F Mudasir Ahmad Sheikh ()
3 DADSURA JK-05-003-038-00176900/252
(Saimooh) 		1405003000NRG23081020220026527 11/10/2022 Yawar Abbas 1405003WL002097 Yawar Abbas 00200 JAKA0SIMTRA 2270 2270 Processed 15/10/2022 N102200A1BC50 Yawar Abbas ()
SubTotal 4540 4540
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_111022FTO_153344 JK BANK JAKA0FLORAL TRAL 2270
2 TRAL JK1405003038_111022FTO_153344 JK BANK JAKA0SIMTRA SIAMOH 4540

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