Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:22 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_300323FTO_406785
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-05-003-032-00172300/134
(Lalpora(A)) 		1405003000NRG23300320230084692 30/03/2023 MUFEEDA BANOO 1405003WL006976 MUFEEDA BANOO 00200 JAKA0BSTRAL 2270 2270 Processed 05/04/2023 N032303316879 MUFEEDA BANOO ()
2 TRAL JK-05-003-032-00172300/134
(Lalpora(A)) 		1405003000NRG23300320230084694 30/03/2023 MUFEEDA BANOO 1405003WL006976 MUFEEDA BANOO 00200 JAKA0BSTRAL 227 227 Processed 05/04/2023 N03230331687A MUFEEDA BANOO ()
3 TRAL JK-05-003-032-00172300/159
(Lalpora(A)) 		1405003000NRG23300320230084701 30/03/2023 Mohd Amin Chopan 1405003WL006976 Mohd Amin Chopan 00200 JAKA0BSTRAL 2270 2270 Processed 05/04/2023 N032303316878 Mohd Amin Chopan ()
4 TRAL JK-05-003-032-00172300/183
(Lalpora(A)) 		1405003000NRG23300320230084703 30/03/2023 Mohd shafi Chopan 1405003WL006976 Mohd shafi Chopan 00200 JAKA0BSTRAL 2270 2270 Processed 05/04/2023 N03230331687B Mohd shafi Chopan ()
SubTotal 7037 7037
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_300323FTO_406785 JK BANK JAKA0BSTRAL BUS STAND 7037

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