Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:02:19 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405003047_260923FTO_170109
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-05-003-047-00173100/300
(Kuchmulla) 		1405003000NRG24250920230043710 26/09/2023 MUDASIR AHMAD SHIEKH 1405003WL002312 MUDASIR AHMAD SHIEKH 00200 JAKA0BSTRAL 3416 3416 Processed 18/11/2023 N092301AB1E05 MUDASIR AHMAD SHIEKH ()
SubTotal 3416 3416
2 TRAL JK-05-003-047-00174300/394
(Kuchmulla) 		1405003000NRG24250920230043739 26/09/2023 Jahan Ara 1405003WL002312 Jahan Ara 00200 JAKA0FLORAL 3416 3416 Processed 18/11/2023 N092301AB1E07 Jahan Ara ()
3 TRAL JK-05-003-047-00174300/63
(Kuchmulla) 		1405003000NRG24250920230043743 26/09/2023 Suriya 1405003WL002312 Suriya 00200 JAKA0FLORAL 3416 3416 Processed 18/11/2023 N092301AB1E06 Suriya ()
SubTotal 6832 6832
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_260923FTO_170109 JK BANK JAKA0BSTRAL BUS STAND 3416
2 TRAL JK1405003047_260923FTO_170109 JK BANK JAKA0FLORAL TRAL 6832

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