Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_240123FTO_322648
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-05-003-033-00172301/351
(Lalpora(B)/Kanglora) 		1405003000NRG23240120230057798 24/01/2023 Nazir Ahmad Gojar 1405003WL004858 Nazir Ahmad Gojar 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N012301A84B8B Nazir Ahmad Gojar ()
2 TRAL JK-05-003-033-00172301/351
(Lalpora(B)/Kanglora) 		1405003000NRG23240120230057799 24/01/2023 Soba Gojer 1405003WL004858 Soba Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N012301A84B8C Soba Gojer ()
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 JK1405003033_240123FTO_322648 JK BANK JAKA0BSTRAL BUS STAND 6810

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