Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:25 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003060_140123APB_FTO_309501
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-05-003-060-00177100/255
(Larmooh) 		1405003000NRG23120120230051520 14/01/2023 Sajad Ahmad Kumar 1405003WL004327 Sajad Ahmad Kumar 00200 JAKA0AWANTI 3178 3178 Processed 08/02/2023 A037230044862 MR SAJAD AHMAD KUMAR STATE BANK OF INDIA(508548)
SubTotal 3178 3178
2 DADSURA JK-05-003-060-00177400/240
(Larmooh) 		1405003000NRG23120120230051528 14/01/2023 Mir Azhar Nazir 1405003WL004327 Mir Azhar Nazir 00200 JAKA0CHERSO 3178 3178 Processed 08/02/2023 A037230044925 MIR AZHAR NAZIR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3178 3178
Total 6356 6356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003060_140123APB_FTO_309501 JK BANK JAKA0AWANTI AWANTIPORA 3178
2 TRAL JK1405003060_140123APB_FTO_309501 JK BANK JAKA0CHERSO CHERSOO 3178

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