Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:10 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003020_130323APB_FTO_360890
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-05-003-020-00175500/19
(Rathsona) 		1405003000NRG23130320230071156 13/03/2023 Gh Mohi ud din Bhat 1405003WL005951 Gh Mohi ud din Bhat 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230315982 GH MOHI UD DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-020-00175500/193
(Rathsona) 		1405003000NRG23130320230071157 13/03/2023 Ghulam Ahmad Lone 1405003WL005951 Ghulam Ahmad Lone 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230315985 GH AHMAD LONE THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-020-00175500/194
(Rathsona) 		1405003000NRG23130320230071158 13/03/2023 Tariq Ahmad 1405003WL005951 Tariq Ahmad 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230315986 TARIQ AHMAD HAJAM THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-020-00175500/62
(Rathsona) 		1405003000NRG23130320230071160 13/03/2023 Ab Rashid Bhat 1405003WL005951 Ab Rashid Bhat 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230315984 AB RASHID BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
5 TRAL JK-05-003-020-00175500/82
(Rathsona) 		1405003000NRG23130320230071161 13/03/2023 Ab Gani Bhat 1405003WL005951 Ab Gani Bhat 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230315983 AB GANI BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 12485 12485
6 TRAL JK-05-003-020-00175500/237
(Rathsona) 		1405003000NRG23130320230071159 13/03/2023 Momin Ahmad Bhat 1405003WL005951 Momin Ahmad Bhat 00200 JAKA0SIMTRA 2497 2497 Processed 03/04/2023 A092230315987 MOMIN AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2497 2497
Total 14982 14982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003020_130323APB_FTO_360890 JK BANK JAKA0FLORAL TRAL 12485
2 TRAL JK1405003020_130323APB_FTO_360890 JK BANK JAKA0SIMTRA SIAMOH 2497

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