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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:48 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003046_230323APB_FTO_384874
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-05-003-046-00172900/129
(Diver) 		1405003000NRG23230320230078000 23/03/2023 Salma Jan 1405003WL006440 Salma Jan 00200 JAKA0BSTRAL 2043 2043 Processed 03/04/2023 A092230126595 SALMA JAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-046-00172900/184
(Diver) 		1405003000NRG23230320230078001 23/03/2023 Khatija Begum 1405003WL006440 Khatija Begum 00200 JAKA0BSTRAL 1589 1589 Processed 03/04/2023 A092230126597 KHATI BEGUM THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-046-00172900/220
(Diver) 		1405003000NRG23230320230078002 23/03/2023 Jawahira Banoo 1405003WL006440 Jawahira Banoo 00200 JAKA0BSTRAL 2043 2043 Processed 03/04/2023 A092230126596 JAWAHIRA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5675 5675
4 TRAL JK-05-003-046-00172900/129
(Diver) 		1405003000NRG23230320230077999 23/03/2023 Gh Mohd Sheikh 1405003WL006440 Gh Mohd Sheikh 00200 JAKA0FLORAL 2043 2043 Processed 03/04/2023 A092230126594 GHULAM MOHAMMAD SHIEKH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2043 2043
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003046_230323APB_FTO_384874 JK BANK JAKA0BSTRAL BUS STAND 5675
2 TRAL JK1405003046_230323APB_FTO_384874 JK BANK JAKA0FLORAL TRAL 2043

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