Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003033_300123FTO_328854
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-05-003-033-00172301/195
(Lalpora(B)/Kanglora) 		1405003000NRG23280120230058993 30/01/2023 MUKHTAR AHMAD 1405003WL004982 MUKHTAR AHMAD 00200 JAKA0BSTRAL 3405 3405 Processed 08/02/2023 N01230215C4F8 MUKHTAR AHMAD ()
2 TRAL JK-05-003-033-00172301/257
(Lalpora(B)/Kanglora) 		1405003000NRG23280120230058995 30/01/2023 Gulzara 1405003WL004982 Gulzara 00200 JAKA0BSTRAL 3405 3405 Processed 08/02/2023 N01230215C4F7 Gulzara ()
SubTotal 6810 6810
3 TRAL JK-05-003-033-00172301/136
(Lalpora(B)/Kanglora) 		1405003000NRG23280120230058990 30/01/2023 RAFIQ AHMAD NAJAR 1405003WL004982 RAFIQ AHMAD NAJAR 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230215C4F5 RAFIQ AHMAD NAJAR ()
4 TRAL JK-05-003-033-00172301/141
(Lalpora(B)/Kanglora) 		1405003000NRG23280120230058991 30/01/2023 Saleema Begum 1405003WL004982 Saleema Begum 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230215C4FA Saleema Begum ()
5 TRAL JK-05-003-033-00172301/204
(Lalpora(B)/Kanglora) 		1405003000NRG23280120230058994 30/01/2023 Fulai 1405003WL004982 Fulai 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230215C4F6 Fulai ()
6 TRAL JK-05-003-033-00172301/317
(Lalpora(B)/Kanglora) 		1405003000NRG23280120230058996 30/01/2023 Gulshan Akhter 1405003WL004982 Gulshan Akhter 00200 JAKA0FLORAL 3405 3405 Processed 08/02/2023 N01230215C4F9 Gulshan Akhter ()
SubTotal 13620 13620
Total 20430 20430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003033_300123FTO_328854 JK BANK JAKA0BSTRAL BUS STAND 6810
2 TRAL JK1405003033_300123FTO_328854 JK BANK JAKA0FLORAL TRAL 13620

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