Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:19:48 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003023_210123FTO_319806
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-05-003-023-00177000/10
(Laribal) 		1405003000NRG23210120230056285 21/01/2023 Gh Mohd Bhat 1405003WL004722 Gh Mohd Bhat 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B1E23 Gh Mohd Bhat ()
2 TRAL JK-05-003-023-00177000/118
(Laribal) 		1405003000NRG23210120230056289 21/01/2023 Mohd Imran Bhat 1405003WL004722 Mohd Imran Bhat 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B1E28 Mohd Imran Bhat ()
3 TRAL JK-05-003-023-00177000/25
(Laribal) 		1405003000NRG23210120230056290 21/01/2023 Nissar Ahamd Bhat 1405003WL004722 Nissar Ahamd Bhat 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B1E24 Nissar Ahamd Bhat ()
4 TRAL JK-05-003-023-00177000/31
(Laribal) 		1405003000NRG23210120230056291 21/01/2023 Fareeda Akhter 1405003WL004722 Fareeda Akhter 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B1E27 Fareeda Akhter ()
5 TRAL JK-05-003-023-00177000/40
(Laribal) 		1405003000NRG23210120230056293 21/01/2023 Shahnawaz Ahamd Bhat 1405003WL004722 Shahnawaz Ahamd Bhat 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B1E25 Shahnawaz Ahamd Bhat ()
6 TRAL JK-05-003-023-00177000/66
(Laribal) 		1405003000NRG23210120230056295 21/01/2023 Baseera Akhter 1405003WL004722 Baseera Akhter 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B1E26 Baseera Akhter ()
SubTotal 21792 21792
Total 21792 21792

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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_319806 JK BANK JAKA0FLORAL TRAL 21792

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