Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:55:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003026_010423FTO_2184
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-05-003-027-00175201/119
(Pinglish(B)) 		1405003000NRG23300320230085390 01/04/2023 DILSHADA BANOO 1405003WL007028 DILSHADA BANOO 00200 JAKA0FLORAL 1589 1589 Processed 27/05/2023 N052302A3AD18 DILSHADA BANOO ()
2 TRAL JK-05-003-027-00175201/119
(Pinglish(B)) 		1405003000NRG23300320230085389 01/04/2023 Farid Ahmad Khan 1405003WL007028 Farid Ahmad Khan 00200 JAKA0FLORAL 1589 1589 Processed 27/05/2023 N052302A3AD1C Farid Ahmad Khan ()
3 TRAL JK-05-003-027-00175201/19
(Pinglish(B)) 		1405003000NRG23300320230085392 01/04/2023 Qasim Khan 1405003WL007028 Qasim Khan 00200 JAKA0FLORAL 1589 1589 Processed 27/05/2023 N052302A3AD15 Qasim Khan ()
4 TRAL JK-05-003-027-00175201/19
(Pinglish(B)) 		1405003000NRG23300320230085393 01/04/2023 Sakeena Banoo 1405003WL007028 Sakeena Banoo 00200 JAKA0FLORAL 681 681 Processed 27/05/2023 N052302A3AD16 Sakeena Banoo ()
5 TRAL JK-05-003-027-00175201/23
(Pinglish(B)) 		1405003000NRG23300320230085395 01/04/2023 Meewa Jan 1405003WL007028 Meewa Jan 00200 JAKA0FLORAL 1589 1589 Processed 27/05/2023 N052302A3AD19 Meewa Jan ()
6 TRAL JK-05-003-027-00175201/32
(Pinglish(B)) 		1405003000NRG23300320230085396 01/04/2023 Ab Majeed Khan 1405003WL007028 Ab Majeed Khan 00200 JAKA0FLORAL 1589 1589 Processed 27/05/2023 N052302A3AD1B Ab Majeed Khan ()
7 TRAL JK-05-003-027-00175201/32
(Pinglish(B)) 		1405003000NRG23300320230085397 01/04/2023 Maryam jan 1405003WL007028 Maryam jan 00200 JAKA0FLORAL 1589 1589 Processed 27/05/2023 N052302A3AD17 Maryam jan ()
SubTotal 10215 10215
8 TRAL JK-05-003-027-00175201/119
(Pinglish(B)) 		1405003000NRG23300320230085391 01/04/2023 Imtiyaz Ahmad khan 1405003WL007028 Imtiyaz Ahmad khan 00200 JAKA0SIMPRA 1589 1589 Processed 27/05/2023 N052302A3AD1A Imtiyaz Ahmad khan ()
SubTotal 1589 1589
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003026_010423FTO_2184 JK BANK JAKA0FLORAL TRAL 10215
2 TRAL JK1405003026_010423FTO_2184 JK BANK JAKA0SIMPRA J&K Bank Branch Saimooh 1589

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