Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:59 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_271222FTO_273440
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-05-003-031-00172401/230
(Machama(B)/Nagbal) 		1405003000NRG23271220220044873 27/12/2022 MUSTAFA GOJER 1405003WL003770 MUSTAFA GOJER 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201DA0756 MUSTAFA GOJER ()
2 TRAL JK-05-003-031-00172401/245
(Machama(B)/Nagbal) 		1405003000NRG23271220220044875 27/12/2022 Raziya 1405003WL003770 Raziya 00200 JAKA0BSTRAL 3632 3632 Processed 04/02/2023 N122201DA0757 Raziya ()
SubTotal 7264 7264
3 TRAL JK-05-003-031-00172401/100
(Machama(B)/Nagbal) 		1405003000NRG23271220220044869 27/12/2022 Shameem Gojer 1405003WL003770 Shameem Gojer 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N122201DA0759 Shameem Gojer ()
4 TRAL JK-05-003-031-00172401/144
(Machama(B)/Nagbal) 		1405003000NRG23271220220044871 27/12/2022 SAKEENA BANOO 1405003WL003770 SAKEENA BANOO 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N122201DA075A SAKEENA BANOO ()
5 TRAL JK-05-003-031-00172401/39
(Machama(B)/Nagbal) 		1405003000NRG23271220220044879 27/12/2022 Mohd Altaf 1405003WL003770 Mohd Altaf 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N122201DA0758 Mohd Altaf ()
6 TRAL JK-05-003-031-00172401/39
(Machama(B)/Nagbal) 		1405003000NRG23271220220044878 27/12/2022 Shakeela Jan 1405003WL003770 Shakeela Jan 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N122201DA075C Shakeela Jan ()
7 TRAL JK-05-003-031-00172401/54
(Machama(B)/Nagbal) 		1405003000NRG23271220220044881 27/12/2022 Begum Jan 1405003WL003770 Begum Jan 00200 JAKA0FLORAL 3632 3632 Processed 04/02/2023 N122201DA075B Begum Jan ()
SubTotal 18160 18160
Total 25424 25424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_271222FTO_273440 JK BANK JAKA0BSTRAL BUS STAND 7264
2 TRAL JK1405003031_271222FTO_273440 JK BANK JAKA0FLORAL TRAL 18160

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