Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:46 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003012_240922FTO_123691
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-05-003-012-00174800/361
(Batnoor) 		1405003000NRG23240920220023750 24/09/2022 AB GANI 1405003WL001837 AB GANI 00200 JAKA0FLORAL 3405 3405 Processed 30/09/2022 N092201497B70 AB GANI ()
2 TRAL JK-05-003-012-00174800/361
(Batnoor) 		1405003000NRG23240920220023751 24/09/2022 Hafeeza Banoo 1405003WL001837 Hafeeza Banoo 00200 JAKA0FLORAL 3405 3405 Processed 30/09/2022 N092201497B6F Hafeeza Banoo ()
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 JK1405003012_240922FTO_123691 JK BANK JAKA0FLORAL TRAL 6810

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