Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003023_210823FTO_108784
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-05-003-023-00177001/112
(Laribal) 		1405003000NRG24210820230024815 21/08/2023 Razia Jan 1405003WL001178 Razia Jan 00200 JAKA0BSTRAL 2440 2440 Processed 26/08/2023 N082301A6E0D3 Razia Jan ()
SubTotal 2440 2440
2 TRAL JK-05-003-023-00177001/137
(Laribal) 		1405003000NRG24210820230024817 21/08/2023 Amir Ahmad Ganie 1405003WL001178 Amir Ahmad Ganie 00200 JAKA0FLORAL 2440 2440 Rejected 25/08/2023 N082301A6E0D4 Account closed
3 TRAL JK-05-003-023-00177001/15
(Laribal) 		1405003000NRG24210820230024821 21/08/2023 Fareeda Banoo 1405003WL001178 Fareeda Banoo 00200 JAKA0FLORAL 2440 2440 Processed 26/08/2023 N082301A6E0D5 Fareeda Banoo ()
4 TRAL JK-05-003-023-00177001/77
(Laribal) 		1405003000NRG24210820230024825 21/08/2023 Satpal Singh 1405003WL001178 Satpal Singh 00200 JAKA0FLORAL 2440 2440 Processed 26/08/2023 N082301A6E0D8 Satpal Singh ()
SubTotal 7320 7320
5 TRAL JK-05-003-023-00177001/112
(Laribal) 		1405003000NRG24210820230024816 21/08/2023 Abid Hussain Rather 1405003WL001178 Abid Hussain Rather 00200 JAKA0SIMTRA 2440 2440 Processed 26/08/2023 N082301A6E0D7 Abid Hussain Rather ()
6 TRAL JK-05-003-023-00177001/142
(Laribal) 		1405003000NRG24210820230024819 21/08/2023 ASSADLLAH RAHER 1405003WL001178 ASSADLLAH RAHER 00200 JAKA0SIMTRA 2440 2440 Processed 26/08/2023 N082301A6E0D6 ASSADLLAH RAHER ()
SubTotal 4880 4880
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003023_210823FTO_108784 JK BANK JAKA0BSTRAL BUS STAND 2440
2 TRAL JK1405003023_210823FTO_108784 JK BANK JAKA0FLORAL TRAL 7320
3 TRAL JK1405003023_210823FTO_108784 JK BANK JAKA0SIMTRA SIAMOH 4880

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