Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:39 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003053_240422FTO_13316
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-05-003-053-00183700/248
(Larkipora) 		1405003000NRG22240420220100924 24/04/2022 ALI MOHD MAKROO 1405003WL0004722 ALI MOHD MAKROO 00200 JAKA0AWANTI 3424 3424 Processed 30/04/2022 N0422015599A2 ALI MOHD MAKROO ()
2 AWANTIPORA JK-05-003-053-00183700/248
(Larkipora) 		1405003000NRG22240420220100925 24/04/2022 ALI MOHD MAKROO 1405003WL0004722 ALI MOHD MAKROO 00200 JAKA0AWANTI 1498 1498 Processed 30/04/2022 N0422015599A3 ALI MOHD MAKROO ()
SubTotal 4922 4922
Total 4922 4922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003053_240422FTO_13316 JK BANK JAKA0AWANTI AWANTIPORA 4922

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