Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003046_171222FTO_246801
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-05-003-046-00172900/129
(Diver) 		1405003000NRG23171220220041406 17/12/2022 Salma Jan 1405003WL003493 Salma Jan 00200 JAKA0BSTRAL 3178 3178 Processed 04/02/2023 N122201174D77 Salma Jan ()
2 TRAL JK-05-003-046-00172900/220
(Diver) 		1405003000NRG23171220220041408 17/12/2022 Jawahira Banoo 1405003WL003493 Jawahira Banoo 00200 JAKA0BSTRAL 3178 3178 Processed 04/02/2023 N122201174D78 Jawahira Banoo ()
SubTotal 6356 6356
3 TRAL JK-05-003-046-00172900/129
(Diver) 		1405003000NRG23171220220041405 17/12/2022 Gh Mohd Sheikh 1405003WL003493 Gh Mohd Sheikh 00200 JAKA0FLORAL 3178 3178 Processed 04/02/2023 N122201174D79 Gh Mohd Sheikh ()
SubTotal 3178 3178
Total 9534 9534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003046_171222FTO_246801 JK BANK JAKA0BSTRAL BUS STAND 6356
2 TRAL JK1405003046_171222FTO_246801 JK BANK JAKA0FLORAL TRAL 3178

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