Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:01 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_210323APB_FTO_380747
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-05-003-057-00174500/246
(Chewa Ullar) 		1405003000NRG23200320230075587 21/03/2023 Mohd Ashraf Wani 1405003WL006262 Mohd Ashraf Wani 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 A092230517843 MOHD ASHRAF WANI THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-057-00174600/50
(Chewa Ullar) 		1405003000NRG23200320230075594 21/03/2023 Gh Hassan Wani 1405003WL006262 Gh Hassan Wani 00200 JAKA0BSTRAL 2497 2497 Processed 03/04/2023 A092230517844 GH HASSAN WANI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
3 TRAL JK-05-003-057-00174500/107
(Chewa Ullar) 		1405003000NRG23200320230075586 21/03/2023 Manzoor Ahmad Wani 1405003WL006262 Manzoor Ahmad Wani 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230517842 MANZOOR AHMED WANI THE JAMMU AND KASHMIR BANK LTD(607440)
4 TRAL JK-05-003-057-00174500/289
(Chewa Ullar) 		1405003000NRG23200320230075588 21/03/2023 Shabir Ahmad Najar 1405003WL006262 Shabir Ahmad Najar 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230517841 SHABIR AHMAD NAJAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4994 4994
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_210323APB_FTO_380747 JK BANK JAKA0BSTRAL BUS STAND 4994
2 TRAL JK1405003057_210323APB_FTO_380747 JK BANK JAKA0FLORAL TRAL 4994

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