Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:03 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003023_270323FTO_394769
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-05-003-023-00177000/202
(Laribal) 		1405003000NRG23260320230080944 27/03/2023 Mohsin Gull 1405003WL006707 Mohsin Gull 00200 JAKA0SIMTRA 2951 2951 Processed 05/04/2023 N03230304A7B3 Mohsin Gull ()
2 TRAL JK-05-003-023-00177000/207
(Laribal) 		1405003000NRG23260320230080945 27/03/2023 Irfan Ashraf 1405003WL006707 Irfan Ashraf 00200 JAKA0SIMTRA 2951 2951 Processed 05/04/2023 N03230304A7B2 Irfan Ashraf ()
3 TRAL JK-05-003-023-00177000/208
(Laribal) 		1405003000NRG23260320230080946 27/03/2023 Aqib Gulzar 1405003WL006707 Aqib Gulzar 00200 JAKA0SIMTRA 2951 2951 Processed 05/04/2023 N03230304A7B1 Aqib Gulzar ()
4 TRAL JK-05-003-023-00177000/209
(Laribal) 		1405003000NRG23260320230080947 27/03/2023 Zahid Nazir Talie 1405003WL006707 Zahid Nazir Talie 00200 JAKA0SIMTRA 2951 2951 Processed 05/04/2023 N03230304A7B0 Zahid Nazir Talie ()
SubTotal 11804 11804
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 JK1405003023_270323FTO_394769 JK BANK JAKA0SIMTRA SIAMOH 11804

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