Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003013_130323APB_FTO_360817
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-05-003-013-00174900/51
(Karmulla) 		1405003000NRG23130320230070968 13/03/2023 AMA KHAN 1405003WL005936 AMA KHAN 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230309221 AMA KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 TRAL JK-05-003-013-00174900/51
(Karmulla) 		1405003000NRG23130320230070970 13/03/2023 BASHIR AHMAD KHAN 1405003WL005936 BASHIR AHMAD KHAN 00200 JAKA0FLORAL 3405 3405 Processed 03/04/2023 A092230309220 BASHIR AHMAD KHAN THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-013-00174900/51
(Karmulla) 		1405003000NRG23130320230070969 13/03/2023 Dilshada Akhter 1405003WL005936 Dilshada Akhter 00200 JAKA0FLORAL 3405 3405 Processed 04/04/2023 A092230309219 BARIKA BASHIR M TM DILSHADA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 6810 6810
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003013_130323APB_FTO_360817 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003013_130323APB_FTO_360817 JK BANK JAKA0FLORAL TRAL 6810

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