Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003034_301023FTO_227302
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-05-003-034-00172700/129
(Khasipora) 		1405003000NRG24301020230058636 30/10/2023 Shabu Jan 1405003WL003172 Shabu Jan 00200 JAKA0BSTRAL 3904 3904 Processed 19/11/2023 N102301DD5428 Shabu Jan ()
2 TRAL JK-05-003-034-00172700/133
(Khasipora) 		1405003000NRG24301020230058638 30/10/2023 Irshad Ahmad Lone 1405003WL003172 Irshad Ahmad Lone 00200 JAKA0BSTRAL 3904 3904 Processed 19/11/2023 N102301DD542A Irshad Ahmad Lone ()
3 TRAL JK-05-003-034-00172700/146
(Khasipora) 		1405003000NRG24301020230058641 30/10/2023 Gh Mohi ud din Lone 1405003WL003172 Gh Mohi ud din Lone 00200 JAKA0BSTRAL 3904 3904 Processed 19/11/2023 N102301DD5429 Gh Mohi ud din Lone ()
4 TRAL JK-05-003-034-00172700/163
(Khasipora) 		1405003000NRG24301020230058646 30/10/2023 Mumtaz Ahmad Mir 1405003WL003172 Mumtaz Ahmad Mir 00200 JAKA0BSTRAL 3904 3904 Processed 19/11/2023 N102301DD542B Mumtaz Ahmad Mir ()
SubTotal 15616 15616
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003034_301023FTO_227302 JK BANK JAKA0BSTRAL BUS STAND 15616

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