Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_300123FTO_328950
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-05-003-032-00172300/145
(Lalpora(A))
1405003000NRG23300120230059372 30/01/2023 Nisar Ahmad Chopan 1405003WL005009 Nisar Ahmad Chopan 00200 JAKA0BSTRAL 2497 2497 Processed 08/02/2023 N01230215C4D3 Nisar Ahmad Chopan ()
2 TRAL JK-05-003-032-00172300/153
(Lalpora(A))
1405003000NRG23300120230059373 30/01/2023 MAYMOONA BANOO 1405003WL005009 MAYMOONA BANOO 00200 JAKA0BSTRAL 2497 2497 Processed 08/02/2023 N01230215C4D2 MAYMOONA BANOO ()
3 TRAL JK-05-003-032-00172300/193
(Lalpora(A))
1405003000NRG23300120230059375 30/01/2023 Bashir Ahmad Dar 1405003WL005009 Bashir Ahmad Dar 00200 JAKA0BSTRAL 2497 2497 Processed 08/02/2023 N01230215C4CF Bashir Ahmad Dar ()
SubTotal 7491 7491
4 TRAL JK-05-003-032-00172300/45
(Lalpora(A))
1405003000NRG23300120230059378 30/01/2023 Qasim Gojer 1405003WL005009 Qasim Gojer 00200 JAKA0FLORAL 908 908 Processed 08/02/2023 N01230215C4D0 Qasim Gojer ()
5 TRAL JK-05-003-032-00172300/70
(Lalpora(A))
1405003000NRG23300120230059379 30/01/2023 Noor Hassan 1405003WL005009 Noor Hassan 00200 JAKA0FLORAL 2497 2497 Processed 08/02/2023 N01230215C4D1 Noor Hassan ()
SubTotal 3405 3405
Total 10896 10896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_300123FTO_328950 JK BANK JAKA0BSTRAL BUS STAND 7491
2 TRAL JK1405003032_300123FTO_328950 JK BANK JAKA0FLORAL TRAL 3405

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