Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:25 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_270123FTO_325763
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-05-003-057-00174500/1
(Chewa Ullar) 		1405003000NRG23260120230058301 27/01/2023 Gull Zehar 1405003WL004897 Gull Zehar 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230233A935 Gull Zehar ()
2 TRAL JK-05-003-057-00174500/1
(Chewa Ullar) 		1405003000NRG23260120230058300 27/01/2023 Khursheed Ahmad Bhat 1405003WL004897 Khursheed Ahmad Bhat 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230233A934 Khursheed Ahmad Bhat ()
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 JK1405003057_270123FTO_325763 JK BANK JAKA0FLORAL TRAL 6810

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