Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:28:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003036_260123FTO_324951
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-05-003-036-00176801/30
(Dadasara(B)/Mirpora) 		1405003000NRG23260120230058322 26/01/2023 Mohd Iqbal 1405003WL004899 Mohd Iqbal 00200 JAKA0DADSAR 2497 2497 Processed 07/02/2023 N012301D1F35B Mohd Iqbal ()
2 DADSURA JK-05-003-036-00176801/60
(Dadasara(B)/Mirpora) 		1405003000NRG23260120230058324 26/01/2023 Gh Rasool Mir 1405003WL004899 Gh Rasool Mir 00200 JAKA0DADSAR 2497 2497 Processed 07/02/2023 N012301D1F359 Gh Rasool Mir ()
3 DADSURA JK-05-003-036-00176801/86
(Dadasara(B)/Mirpora) 		1405003000NRG23260120230058326 26/01/2023 Mudasir Ahmad Bhat 1405003WL004899 Mudasir Ahmad Bhat 00200 JAKA0DADSAR 2270 2270 Processed 07/02/2023 N012301D1F35A Mudasir Ahmad Bhat ()
SubTotal 7264 7264
4 DADSURA JK-05-003-036-00176801/301
(Dadasara(B)/Mirpora) 		1405003000NRG23260120230058323 26/01/2023 Mohd Yousuf 1405003WL004899 Mohd Yousuf 00415 SBIN0002496 2497 2497 Processed 07/02/2023 N012301D1F35C MR MOHD YOUSUF ()
SubTotal 2497 2497
Total 9761 9761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003036_260123FTO_324951 JK BANK JAKA0DADSAR DADSAR 7264
2 TRAL JK1405003036_260123FTO_324951 State Bank of India SBIN0002496 TRAL 2497

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