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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:06:51 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_290323FTO_403019
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-05-003-032-00172300/22
(Lalpora(A)) 		1405003000NRG23290320230083612 29/03/2023 Bisma Jan 1405003WL006911 Bisma Jan 00200 JAKA0BSTRAL 2270 2270 Processed 05/04/2023 N032303071A42 Bisma Jan ()
2 TRAL JK-05-003-032-00172300/22
(Lalpora(A)) 		1405003000NRG23290320230083615 29/03/2023 Bisma Jan 1405003WL006911 Bisma Jan 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 N032303071A43 Bisma Jan ()
3 TRAL JK-05-003-032-00172300/22
(Lalpora(A)) 		1405003000NRG23290320230083614 29/03/2023 Ruqaya 1405003WL006911 Ruqaya 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 N032303071A40 Ruqaya ()
4 TRAL JK-05-003-032-00172300/22
(Lalpora(A)) 		1405003000NRG23290320230083611 29/03/2023 Ruqaya 1405003WL006911 Ruqaya 00200 JAKA0BSTRAL 2270 2270 Processed 05/04/2023 N032303071A41 Ruqaya ()
5 TRAL JK-05-003-032-00172300/342
(Lalpora(A)) 		1405003000NRG23290320230083637 29/03/2023 Akhter Hussain 1405003WL006911 Akhter Hussain 00200 JAKA0BSTRAL 2270 2270 Processed 05/04/2023 N032303071A3E Akhter Hussain ()
6 TRAL JK-05-003-032-00172300/342
(Lalpora(A)) 		1405003000NRG23290320230083638 29/03/2023 Akhter Hussain 1405003WL006911 Akhter Hussain 00200 JAKA0BSTRAL 681 681 Processed 05/04/2023 N032303071A3F Akhter Hussain ()
SubTotal 8853 8853
Total 8853 8853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_290323FTO_403019 JK BANK JAKA0BSTRAL BUS STAND 8853

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