Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:43:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003034_230123FTO_321798
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-05-003-034-00172700/51
(Khasipora) 		1405003000NRG23220120230057322 23/01/2023 Shahina Akhter 1405003WL004799 Shahina Akhter 00200 JAKA0BSTRAL 3178 3178 Processed 06/02/2023 N0123019F4948 Shahina Akhter ()
2 TRAL JK-05-003-034-00172700/58
(Khasipora) 		1405003000NRG23220120230057325 23/01/2023 Nazir Ahmad Shah 1405003WL004799 Nazir Ahmad Shah 00200 JAKA0BSTRAL 3178 3178 Processed 06/02/2023 N0123019F4945 Nazir Ahmad Shah ()
SubTotal 6356 6356
3 TRAL JK-05-003-034-00172700/54
(Khasipora) 		1405003000NRG23220120230057323 23/01/2023 Mehraj ud din Sheikh 1405003WL004799 Mehraj ud din Sheikh 00200 JAKA0FLORAL 3178 3178 Processed 06/02/2023 N0123019F4946 Mehraj ud din Sheikh ()
4 TRAL JK-05-003-034-00172700/56
(Khasipora) 		1405003000NRG23220120230057324 23/01/2023 Ajaz Ahmad Dar 1405003WL004799 Ajaz Ahmad Dar 00200 JAKA0FLORAL 3178 3178 Processed 06/02/2023 N0123019F4947 Ajaz Ahmad Dar ()
SubTotal 6356 6356
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003034_230123FTO_321798 JK BANK JAKA0BSTRAL BUS STAND 6356
2 TRAL JK1405003034_230123FTO_321798 JK BANK JAKA0FLORAL TRAL 6356

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