Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:06 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003017_121222FTO_235773
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-05-003-017-00174200/302
(Sharabad) 		1405003000NRG23121220220039470 12/12/2022 Bilal Ah Dar 1405003WL003359 Bilal Ah Dar 00200 JAKA0BSTRAL 3405 3405 Processed 02/02/2023 N122200C1A4E9 Bilal Ah Dar ()
2 TRAL JK-05-003-017-00174200/302
(Sharabad) 		1405003000NRG23121220220039471 12/12/2022 Shabina 1405003WL003359 Shabina 00200 JAKA0BSTRAL 3405 3405 Processed 02/02/2023 N122200C1A4E8 Shabina ()
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 JK1405003017_121222FTO_235773 JK BANK JAKA0BSTRAL BUS STAND 6810

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