Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:02 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003023_210123FTO_319660
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-05-003-023-00177000/31
(Laribal) 		1405003000NRG23200120230055831 21/01/2023 Mohd Younis Bhat 1405003WL004681 Mohd Younis Bhat 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B2024 Mohd Younis Bhat ()
2 TRAL JK-05-003-023-00177000/51
(Laribal) 		1405003000NRG23200120230055834 21/01/2023 Tajam ul Islam Bhat 1405003WL004681 Tajam ul Islam Bhat 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B2022 Tajam ul Islam Bhat ()
3 TRAL JK-05-003-023-00177000/64
(Laribal) 		1405003000NRG23200120230055835 21/01/2023 Rayees Ahamd Tali 1405003WL004681 Rayees Ahamd Tali 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B2023 Rayees Ahamd Tali ()
SubTotal 10896 10896
4 TRAL JK-05-003-023-00177000/41
(Laribal) 		1405003000NRG23200120230055833 21/01/2023 Zabeeda 1405003WL004681 Zabeeda 00200 JAKA0SIMTRA 3632 3632 Processed 07/02/2023 N0123017B2025 Zabeeda ()
SubTotal 3632 3632
Total 14528 14528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003023_210123FTO_319660 JK BANK JAKA0FLORAL TRAL 10896
2 TRAL JK1405003023_210123FTO_319660 JK BANK JAKA0SIMTRA SIAMOH 3632

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