Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:28 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003046_010422FTO_923
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-05-003-046-00172900/236
(Diver) 		1405003000NRG22010420220100040 01/04/2022 Rubi Jan 1405003WL004666 Rubi Jan 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422000BBCF3 Rubi Jan ()
2 TRAL JK-05-003-046-00172900/242
(Diver) 		1405003000NRG22010420220100041 01/04/2022 Manzoor Ahmad Ganie 1405003WL004666 Manzoor Ahmad Ganie 00200 JAKA0BSTRAL 3424 3424 Processed 26/04/2022 N0422000BBCF4 Manzoor Ahmad Ganie ()
SubTotal 6848 6848
3 TRAL JK-05-003-046-00172900/236
(Diver) 		1405003000NRG22010420220100039 01/04/2022 Waheed Ahmad Dar 1405003WL004666 Waheed Ahmad Dar 00200 JAKA0FLORAL 3424 3424 Processed 26/04/2022 N0422000BBCF5 Waheed Ahmad Dar ()
SubTotal 3424 3424
Total 10272 10272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003046_010422FTO_923 JK BANK JAKA0BSTRAL BUS STAND 6848
2 TRAL JK1405003046_010422FTO_923 JK BANK JAKA0FLORAL TRAL 3424

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