Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:50 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003027_131222FTO_238395
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-05-003-027-00175201/214
(Pinglish(B)) 		1405003000NRG23131220220039904 13/12/2022 Zahid Maqbool Dar 1405003WL003380 Zahid Maqbool Dar 00200 JAKA0BSTRAL 2270 2270 Processed 04/02/2023 N1222012E379F Zahid Maqbool Dar ()
SubTotal 2270 2270
2 TRAL JK-05-003-027-00175201/217
(Pinglish(B)) 		1405003000NRG23131220220039907 13/12/2022 Zubair Ahmad Mochi 1405003WL003380 Zubair Ahmad Mochi 00200 JAKA0CHERSO 3405 3405 Processed 04/02/2023 N1222012E379E Zubair Ahmad Mochi ()
SubTotal 3405 3405
3 TRAL JK-05-003-027-00175201/138
(Pinglish(B)) 		1405003000NRG23131220220039900 13/12/2022 Abass Ahmad Ganie 1405003WL003380 Abass Ahmad Ganie 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 N1222012E379D Abass Ahmad Ganie ()
4 TRAL JK-05-003-027-00175201/170
(Pinglish(B)) 		1405003000NRG23131220220039901 13/12/2022 Manzoor Ahmad Zainapori 1405003WL003380 Manzoor Ahmad Zainapori 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 N1222012E37A1 Manzoor Ahmad Zainapori ()
5 TRAL JK-05-003-027-00175201/207
(Pinglish(B)) 		1405003000NRG23131220220039902 13/12/2022 Gulzar Ahmad Ganie 1405003WL003380 Gulzar Ahmad Ganie 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 N1222012E37A0 Gulzar Ahmad Ganie ()
6 TRAL JK-05-003-027-00175201/210
(Pinglish(B)) 		1405003000NRG23131220220039903 13/12/2022 Firdous Ahmad Sheikh 1405003WL003380 Firdous Ahmad Sheikh 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 N1222012E37A2 Firdous Ahmad Sheikh ()
7 TRAL JK-05-003-027-00175201/216
(Pinglish(B)) 		1405003000NRG23131220220039906 13/12/2022 Asif Ali 1405003WL003380 Asif Ali 00200 JAKA0FLORAL 3405 3405 Processed 04/02/2023 N1222012E379C Asif Ali ()
SubTotal 17025 17025
Total 22700 22700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003027_131222FTO_238395 JK BANK JAKA0BSTRAL BUS STAND 2270
2 TRAL JK1405003027_131222FTO_238395 JK BANK JAKA0CHERSO CHERSOO 3405
3 TRAL JK1405003027_131222FTO_238395 JK BANK JAKA0FLORAL TRAL 17025

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