Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:08:31 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003047_231222FTO_261847
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-05-003-047-00173100/344
(Kuchmulla) 		1405003000NRG23231220220043350 23/12/2022 ABDUL MAJEED SHEIKH 1405003WL003642 ABDUL MAJEED SHEIKH 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019984DC ABDUL MAJEED SHEIKH ()
2 TRAL JK-05-003-047-00174300/149
(Kuchmulla) 		1405003000NRG23231220220043352 23/12/2022 Nazir Ahmad Mir 1405003WL003642 Nazir Ahmad Mir 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019984DB Nazir Ahmad Mir ()
3 TRAL JK-05-003-047-00174300/157
(Kuchmulla) 		1405003000NRG23231220220043353 23/12/2022 AB GAFFAR SHAKSHAZ 1405003WL003642 AB GAFFAR SHAKSHAZ 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019984DD AB GAFFAR SHAKSHAZ ()
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_231222FTO_261847 JK BANK JAKA0BSTRAL BUS STAND 7491

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