Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:03:51 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_310123FTO_329798
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-05-003-031-00172401/113
(Machama(B)/Nagbal) 		1405003000NRG23300120230059433 31/01/2023 Noor Jan 1405003WL005015 Noor Jan 00200 JAKA0BSTRAL 1589 1589 Processed 08/02/2023 N0123022E869D Noor Jan ()
2 TRAL JK-05-003-031-00172401/160
(Machama(B)/Nagbal) 		1405003000NRG23300120230059440 31/01/2023 Hafeeza 1405003WL005015 Hafeeza 00200 JAKA0BSTRAL 1589 1589 Processed 08/02/2023 N0123022E869E Hafeeza ()
3 TRAL JK-05-003-031-00172401/184
(Machama(B)/Nagbal) 		1405003000NRG23300120230059441 31/01/2023 Noor Be Be 1405003WL005015 Noor Be Be 00200 JAKA0BSTRAL 1589 1589 Processed 08/02/2023 N0123022E869F Noor Be Be ()
4 TRAL JK-05-003-031-00172401/63
(Machama(B)/Nagbal) 		1405003000NRG23300120230059445 31/01/2023 Sakeena 1405003WL005015 Sakeena 00200 JAKA0BSTRAL 1362 1362 Processed 08/02/2023 N0123022E869C Sakeena ()
SubTotal 6129 6129
5 TRAL JK-05-003-031-00172401/63
(Machama(B)/Nagbal) 		1405003000NRG23300120230059446 31/01/2023 Yassar Hamid 1405003WL005015 Yassar Hamid 00200 JAKA0FLORAL 1362 1362 Processed 08/02/2023 N0123022E86A0 Yassar Hamid ()
SubTotal 1362 1362
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_310123FTO_329798 JK BANK JAKA0BSTRAL BUS STAND 6129
2 TRAL JK1405003031_310123FTO_329798 JK BANK JAKA0FLORAL TRAL 1362

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