Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:31:41 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_250123FTO_323896
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-05-003-031-00172401/236
(Machama(B)/Nagbal) 		1405003000NRG23250120230058102 25/01/2023 Ishaq Gojer 1405003WL004883 Ishaq Gojer 00200 JAKA0BSTRAL 3405 3405 Processed 06/02/2023 N012301E7B032 Ishaq Gojer ()
SubTotal 3405 3405
2 TRAL JK-05-003-031-00172401/236
(Machama(B)/Nagbal) 		1405003000NRG23250120230058103 25/01/2023 Rubeena 1405003WL004883 Rubeena 00200 JAKA0FLORAL 3405 3405 Processed 06/02/2023 N012301E7B033 Rubeena ()
SubTotal 3405 3405
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 JK1405003031_250123FTO_323896 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003031_250123FTO_323896 JK BANK JAKA0FLORAL TRAL 3405

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