Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:34:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003029_271222APB_FTO_272624
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-05-003-029-00174700/125
(Mandoora) 		1405003000NRG23271220220044685 27/12/2022 Ishfaq Ahmad Najar 1405003WL003751 Ishfaq Ahmad Najar 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 A034230005901 ISHFAQ AH NAJAR HDFC BANK LTD(607152)
2 TRAL JK-05-003-029-00174700/125
(Mandoora) 		1405003000NRG23271220220044686 27/12/2022 Naseema 1405003WL003751 Naseema 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 A034230005902 NASEEMA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003029_271222APB_FTO_272624 JK BANK JAKA0FLORAL TRAL 6810

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