Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:04 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003058_010422FTO_827
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-05-003-058-00172500/121
(Monghama) 		1405003000NRG22310320220098227 01/04/2022 Waris Ahmad Kumar 1405003WL004584 Waris Ahmad Kumar 00200 JAKA0BSTRAL 3424 3424 Processed 30/04/2022 N042200525BCC Waris Ahmad Kumar ()
2 TRAL JK-05-003-058-00172500/67
(Monghama) 		1405003000NRG22310320220098231 01/04/2022 Baljeet Singh 1405003WL004584 Baljeet Singh 00200 JAKA0BSTRAL 3424 3424 Processed 30/04/2022 N042200525BCB Baljeet Singh ()
3 TRAL JK-05-003-058-00172500/82
(Monghama) 		1405003000NRG22310320220098232 01/04/2022 Mustaq Ahmad Sheikh 1405003WL004584 Mustaq Ahmad Sheikh 00200 JAKA0BSTRAL 1926 1926 Processed 30/04/2022 N042200525BCA Mustaq Ahmad Sheikh ()
SubTotal 8774 8774
4 TRAL JK-05-003-058-00172500/117
(Monghama) 		1405003000NRG22310320220098226 01/04/2022 Mushtaq Ahmad Kumar 1405003WL004584 Mushtaq Ahmad Kumar 00200 JAKA0FLORAL 3424 3424 Processed 30/04/2022 N042200525BCE Mushtaq Ahmad Kumar ()
5 TRAL JK-05-003-058-00172500/156
(Monghama) 		1405003000NRG22310320220098228 01/04/2022 Gurmeet Singh 1405003WL004584 Gurmeet Singh 00200 JAKA0FLORAL 3424 3424 Processed 30/04/2022 N042200525BCF Gurmeet Singh ()
6 TRAL JK-05-003-058-00172500/16
(Monghama) 		1405003000NRG22310320220098229 01/04/2022 Mohd Younis Kuchay 1405003WL004584 Mohd Younis Kuchay 00200 JAKA0FLORAL 3424 3424 Processed 30/04/2022 N042200525BCD Mohd Younis Kuchay ()
SubTotal 10272 10272
Total 19046 19046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003058_010422FTO_827 JK BANK JAKA0BSTRAL BUS STAND 8774
2 TRAL JK1405003058_010422FTO_827 JK BANK JAKA0FLORAL TRAL 10272

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