Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:24 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003047_231222FTO_261894
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-05-003-047-00173100/179
(Kuchmulla) 		1405003000NRG23231220220043338 23/12/2022 Gh mohiuddin bhat 1405003WL003641 Gh mohiuddin bhat 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019985A8 Gh mohiuddin bhat ()
2 TRAL JK-05-003-047-00173100/236
(Kuchmulla) 		1405003000NRG23231220220043340 23/12/2022 Mohd Afzal Sheikh 1405003WL003641 Mohd Afzal Sheikh 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019985A5 Mohd Afzal Sheikh ()
3 TRAL JK-05-003-047-00173100/285
(Kuchmulla) 		1405003000NRG23231220220043343 23/12/2022 Gh Hassan Bhat 1405003WL003641 Gh Hassan Bhat 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019985A7 Gh Hassan Bhat ()
4 TRAL JK-05-003-047-00173100/45
(Kuchmulla) 		1405003000NRG23231220220043345 23/12/2022 MOHD YOUSF DAR 1405003WL003641 MOHD YOUSF DAR 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019985A6 MOHD YOUSF DAR ()
5 TRAL JK-05-003-047-00173100/49
(Kuchmulla) 		1405003000NRG23231220220043346 23/12/2022 AB MAJEED BHAT 1405003WL003641 AB MAJEED BHAT 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019985AA AB MAJEED BHAT ()
6 TRAL JK-05-003-047-00173100/75
(Kuchmulla) 		1405003000NRG23231220220043347 23/12/2022 Ab Rashid Dar 1405003WL003641 Ab Rashid Dar 00200 JAKA0BSTRAL 2497 2497 Processed 05/02/2023 N1222019985A9 Ab Rashid Dar ()
SubTotal 14982 14982
7 TRAL JK-05-003-047-00173100/227
(Kuchmulla) 		1405003000NRG23231220220043339 23/12/2022 Parvaiz Ahmad Sheikh 1405003WL003641 Parvaiz Ahmad Sheikh 00200 JAKA0FLORAL 2497 2497 Processed 05/02/2023 N1222019985AB Parvaiz Ahmad Sheikh ()
SubTotal 2497 2497
Total 17479 17479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003047_231222FTO_261894 JK BANK JAKA0BSTRAL BUS STAND 14982
2 TRAL JK1405003047_231222FTO_261894 JK BANK JAKA0FLORAL TRAL 2497

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