Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003023_210922FTO_118909
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-05-003-023-00175400/155
(Laribal) 		1405003000NRG23210920220023109 21/09/2022 Arif Ahmad Dar 1405003WL001771 Arif Ahmad Dar 00200 JAKA0BSTRAL 3632 3632 Processed 30/09/2022 N0922015BD23C Arif Ahmad Dar ()
SubTotal 3632 3632
2 TRAL JK-05-003-023-00175400/178
(Laribal) 		1405003000NRG23210920220023111 21/09/2022 Lateef Ahmad Paray 1405003WL001771 Lateef Ahmad Paray 00200 JAKA0FLORAL 3632 3632 Processed 30/09/2022 N0922015BD23E Lateef Ahmad Paray ()
3 TRAL JK-05-003-023-00175400/179
(Laribal) 		1405003000NRG23210920220023112 21/09/2022 Shanib Gulzar 1405003WL001771 Shanib Gulzar 00200 JAKA0FLORAL 3632 3632 Processed 30/09/2022 N0922015BD23D Shanib Gulzar ()
4 TRAL JK-05-003-023-00175400/56
(Laribal) 		1405003000NRG23210920220023116 21/09/2022 Afroza Banoo 1405003WL001771 Afroza Banoo 00200 JAKA0FLORAL 3632 3632 Processed 30/09/2022 N0922015BD23F Afroza Banoo ()
5 TRAL JK-05-003-023-00175400/56
(Laribal) 		1405003000NRG23210920220023115 21/09/2022 Rayees Ahmad Dar 1405003WL001771 Rayees Ahmad Dar 00200 JAKA0FLORAL 3632 3632 Processed 30/09/2022 N0922015BD240 Rayees Ahmad Dar ()
SubTotal 14528 14528
6 TRAL JK-05-003-023-00177000/9
(Laribal) 		1405003000NRG23210920220023119 21/09/2022 Humaira Nazir 1405003WL001771 Humaira Nazir 00200 JAKA0SIMTRA 1589 1589 Processed 30/09/2022 N0922015BD242 Humaira Nazir ()
7 TRAL JK-05-003-023-00177000/9
(Laribal) 		1405003000NRG23210920220023118 21/09/2022 Nageena Banoo 1405003WL001771 Nageena Banoo 00200 JAKA0SIMTRA 3632 3632 Processed 30/09/2022 N0922015BD241 Nageena Banoo ()
SubTotal 5221 5221
Total 23381 23381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003023_210922FTO_118909 JK BANK JAKA0BSTRAL BUS STAND 3632
2 TRAL JK1405003023_210922FTO_118909 JK BANK JAKA0FLORAL TRAL 14528
3 TRAL JK1405003023_210922FTO_118909 JK BANK JAKA0SIMTRA SIAMOH 5221

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