Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:58 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003010_210123FTO_319612
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-05-003-010-00173601/99
(Midoora (B)) 		1405003000NRG23210120230056082 21/01/2023 Ab. Hamid Shah 1405003WL004697 Ab. Hamid Shah 00200 JAKA0AWANTI 3632 3632 Processed 07/02/2023 N0123017B1CAD Ab. Hamid Shah ()
SubTotal 3632 3632
2 TRAL JK-05-003-010-00173601/122
(Midoora (B)) 		1405003000NRG23210120230056072 21/01/2023 Gulzar Ahmad Wagay 1405003WL004697 Gulzar Ahmad Wagay 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CAF Gulzar Ahmad Wagay ()
3 TRAL JK-05-003-010-00173601/232
(Midoora (B)) 		1405003000NRG23210120230056076 21/01/2023 Mohd Shafi Shah 1405003WL004697 Mohd Shafi Shah 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CB2 Mohd Shafi Shah ()
4 TRAL JK-05-003-010-00173601/299
(Midoora (B)) 		1405003000NRG23210120230056079 21/01/2023 Tariq Ahmad Shah 1405003WL004697 Tariq Ahmad Shah 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CA9 Tariq Ahmad Shah ()
5 TRAL JK-05-003-010-00173601/322
(Midoora (B)) 		1405003000NRG23210120230056080 21/01/2023 Gh Nabi Mir 1405003WL004697 Gh Nabi Mir 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CAA Gh Nabi Mir ()
6 TRAL JK-05-003-010-00173900/11
(Midoora (B)) 		1405003000NRG23210120230056084 21/01/2023 Gh Nabi Ganie 1405003WL004697 Gh Nabi Ganie 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CB0 Gh Nabi Ganie ()
7 TRAL JK-05-003-010-00173900/33
(Midoora (B)) 		1405003000NRG23210120230056085 21/01/2023 Ab Majeed Ganie 1405003WL004697 Ab Majeed Ganie 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CB1 Ab Majeed Ganie ()
8 TRAL JK-05-003-010-00173900/45
(Midoora (B)) 		1405003000NRG23210120230056088 21/01/2023 Mohd Ashraf Malik 1405003WL004697 Mohd Ashraf Malik 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CAE Mohd Ashraf Malik ()
9 TRAL JK-05-003-010-00173900/46
(Midoora (B)) 		1405003000NRG23210120230056089 21/01/2023 Saleema Begum 1405003WL004697 Saleema Begum 00200 JAKA0BSTRAL 3632 3632 Processed 07/02/2023 N0123017B1CAB Saleema Begum ()
SubTotal 29056 29056
10 TRAL JK-05-003-010-00173601/99
(Midoora (B)) 		1405003000NRG23210120230056083 21/01/2023 ISHFAQ AHMAD SHAH 1405003WL004697 ISHFAQ AHMAD SHAH 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N0123017B1CAC ISHFAQ AHMAD SHAH ()
SubTotal 3632 3632
Total 36320 36320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003010_210123FTO_319612 JK BANK JAKA0AWANTI AWANTIPORA 3632
2 TRAL JK1405003010_210123FTO_319612 JK BANK JAKA0BSTRAL BUS STAND 29056
3 TRAL JK1405003010_210123FTO_319612 JK BANK JAKA0FLORAL TRAL 3632

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