Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:05 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003031_150422FTO_10123
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-05-003-031-00172401/216
(Machama(B)/Nagbal) 		1405003000NRG23150420220000090 15/04/2022 Meewa 1405003WL00008 Meewa 00200 JAKA0BSTRAL 1816 1816 Processed 26/04/2022 N042200C1D989 Meewa ()
SubTotal 1816 1816
2 TRAL JK-05-003-031-00172401/110
(Machama(B)/Nagbal) 		1405003000NRG23150420220000086 15/04/2022 Akhter 1405003WL00008 Akhter 00200 JAKA0FLORAL 1816 1816 Processed 26/04/2022 N042200C1D988 Akhter ()
3 TRAL JK-05-003-031-00172401/135
(Machama(B)/Nagbal) 		1405003000NRG23150420220000089 15/04/2022 Roshan Gojer 1405003WL00008 Roshan Gojer 00200 JAKA0FLORAL 3178 3178 Processed 26/04/2022 N042200C1D98A Roshan Gojer ()
4 TRAL JK-05-003-031-00172401/34
(Machama(B)/Nagbal) 		1405003000NRG23150420220000091 15/04/2022 Naseema Banoo 1405003WL00008 Naseema Banoo 00200 JAKA0FLORAL 1362 1362 Processed 26/04/2022 N042200C1D987 Naseema Banoo ()
SubTotal 6356 6356
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003031_150422FTO_10123 JK BANK JAKA0BSTRAL BUS STAND 1816
2 TRAL JK1405003031_150422FTO_10123 JK BANK JAKA0FLORAL TRAL 6356

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