Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:56 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003036_150722FTO_53460
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-05-003-036-00176801/220
(Dadasara(B)/Mirpora) 		1405003000NRG22100620220100993 15/07/2022 Basharat Bashir 1405003WL0004745 Basharat Bashir 00200 JAKA0DADSAR 3424 3424 Processed 27/07/2022 N072201E4EEAC Basharat Bashir ()
2 DADSURA JK-05-003-036-00176801/220
(Dadasara(B)/Mirpora) 		1405003000NRG22100620220100994 15/07/2022 Basharat Bashir 1405003WL0004745 Basharat Bashir 00200 JAKA0DADSAR 1070 1070 Processed 27/07/2022 N072201E4EEAD Basharat Bashir ()
SubTotal 4494 4494
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003036_150722FTO_53460 JK BANK JAKA0DADSAR DADSAR 4494

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