Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:52:32 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003001_211222FTO_254804
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-05-003-001-00178000/73
(Amlar) 		1405003000NRG23211220220042784 21/12/2022 JANBAZ AHMAD 1405003WL003602 JANBAZ AHMAD 00200 JAKA0AWANTI 3632 3632 Processed 05/02/2023 N122201553A2B JANBAZ AHMAD ()
SubTotal 3632 3632
2 DADSURA JK-05-003-001-00178000/253
(Amlar) 		1405003000NRG23211220220042782 21/12/2022 Hameeda Banoo 1405003WL003602 Hameeda Banoo 00200 JAKA0DADSAR 3632 3632 Processed 05/02/2023 N122201553A2C Hameeda Banoo ()
SubTotal 3632 3632
Total 7264 7264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003001_211222FTO_254804 JK BANK JAKA0AWANTI AWANTIPORA 3632
2 TRAL JK1405003001_211222FTO_254804 JK BANK JAKA0DADSAR DADSAR 3632

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