Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_190123FTO_316610
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-05-003-032-00172300/107
(Lalpora(A)) 		1405003000NRG23190120230055043 19/01/2023 FAROOQ AHMAD SHAH 1405003WL004622 FAROOQ AHMAD SHAH 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301512A21 FAROOQ AHMAD SHAH ()
2 TRAL JK-05-003-032-00172300/154
(Lalpora(A)) 		1405003000NRG23190120230055049 19/01/2023 Irshad Ahmad Chopan 1405003WL004622 Irshad Ahmad Chopan 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301512A17 Irshad Ahmad Chopan ()
3 TRAL JK-05-003-032-00172300/200
(Lalpora(A)) 		1405003000NRG23190120230055052 19/01/2023 Afroza Banoo 1405003WL004622 Afroza Banoo 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301512A18 Afroza Banoo ()
4 TRAL JK-05-003-032-00172300/200
(Lalpora(A)) 		1405003000NRG23190120230055053 19/01/2023 Farhaan Rasool SHAH 1405003WL004622 Farhaan Rasool SHAH 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301512A1A Farhaan Rasool SHAH ()
5 TRAL JK-05-003-032-00172300/289
(Lalpora(A)) 		1405003000NRG23190120230055055 19/01/2023 Shakir Ahmad Shah 1405003WL004622 Shakir Ahmad Shah 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N012301512A19 Shakir Ahmad Shah ()
SubTotal 18160 18160
6 TRAL JK-05-003-032-00172300/327
(Lalpora(A)) 		1405003000NRG23190120230055058 19/01/2023 Nusrat Jabeen 1405003WL004622 Nusrat Jabeen 00200 JAKA0ENPORA 3632 3632 Processed 07/02/2023 N012301512A1B Nusrat Jabeen ()
SubTotal 3632 3632
7 TRAL JK-05-003-032-00172300/196
(Lalpora(A)) 		1405003000NRG23190120230055050 19/01/2023 Shabnam Banoo 1405003WL004622 Shabnam Banoo 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N012301512A1F Shabnam Banoo ()
8 TRAL JK-05-003-032-00172300/196
(Lalpora(A)) 		1405003000NRG23190120230055051 19/01/2023 Uzma Jan 1405003WL004622 Uzma Jan 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N012301512A1C Uzma Jan ()
9 TRAL JK-05-003-032-00172300/40
(Lalpora(A)) 		1405003000NRG23190120230055059 19/01/2023 Ab Rashid Bakerwal 1405003WL004622 Ab Rashid Bakerwal 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N012301512A1D Ab Rashid Bakerwal ()
10 TRAL JK-05-003-032-00172300/75
(Lalpora(A)) 		1405003000NRG23190120230055060 19/01/2023 Yousuf Gujjar 1405003WL004622 Yousuf Gujjar 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N012301512A1E Yousuf Gujjar ()
SubTotal 14528 14528
11 TRAL JK-05-003-032-00172300/327
(Lalpora(A)) 		1405003000NRG23190120230055057 19/01/2023 Massrat Jan 1405003WL004622 Massrat Jan 00415 SBIN0002496 3632 3632 Processed 07/02/2023 N012301512A20 MRS MASSRET JAN ()
SubTotal 3632 3632
Total 39952 39952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_190123FTO_316610 JK BANK JAKA0BSTRAL BUS STAND 18160
2 TRAL JK1405003032_190123FTO_316610 JK BANK JAKA0ENPORA E/C NOORPORA 3632
3 TRAL JK1405003032_190123FTO_316610 JK BANK JAKA0FLORAL TRAL 14528
4 TRAL JK1405003032_190123FTO_316610 State Bank of India SBIN0002496 TRAL 3632

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