Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:21 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003017_311222FTO_282736
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-05-003-017-00174200/179
(Sharabad) 		1405003000NRG23311220220047371 31/12/2022 Jabeena Akhter 1405003WL003938 Jabeena Akhter 00200 JAKA0BSTRAL 1589 1589 Processed 05/02/2023 N1222023C74E5 Jabeena Akhter ()
2 TRAL JK-05-003-017-00174200/179
(Sharabad) 		1405003000NRG23311220220047370 31/12/2022 Shahid Maqbool Thoker 1405003WL003938 Shahid Maqbool Thoker 00200 JAKA0BSTRAL 1589 1589 Processed 05/02/2023 N1222023C74E4 Shahid Maqbool Thoker ()
3 TRAL JK-05-003-017-00174200/184
(Sharabad) 		1405003000NRG23311220220047374 31/12/2022 Gulzar Ahmad Thoker 1405003WL003938 Gulzar Ahmad Thoker 00200 JAKA0BSTRAL 1589 1589 Processed 05/02/2023 N1222023C74E6 Gulzar Ahmad Thoker ()
4 TRAL JK-05-003-017-00174200/48
(Sharabad) 		1405003000NRG23311220220047384 31/12/2022 Sami Jan 1405003WL003938 Sami Jan 00200 JAKA0BSTRAL 1589 1589 Processed 05/02/2023 N1222023C74E8 Sami Jan ()
5 TRAL JK-05-003-017-00174200/72
(Sharabad) 		1405003000NRG23311220220047385 31/12/2022 Mohd Younis Thoker 1405003WL003938 Mohd Younis Thoker 00200 JAKA0BSTRAL 1589 1589 Processed 05/02/2023 N1222023C74E7 Mohd Younis Thoker ()
SubTotal 7945 7945
6 TRAL JK-05-003-017-00174200/181
(Sharabad) 		1405003000NRG23311220220047373 31/12/2022 Idrees Bakhtiyaar Wani 1405003WL003938 Idrees Bakhtiyaar Wani 00200 JAKA0FLORAL 1589 1589 Processed 05/02/2023 N1222023C74E9 Idrees Bakhtiyaar Wani ()
7 TRAL JK-05-003-017-00174200/225
(Sharabad) 		1405003000NRG23311220220047379 31/12/2022 Nawaz Ahmad Thoker 1405003WL003938 Nawaz Ahmad Thoker 00200 JAKA0FLORAL 1589 1589 Processed 05/02/2023 N1222023C74EA Nawaz Ahmad Thoker ()
SubTotal 3178 3178
Total 11123 11123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003017_311222FTO_282736 JK BANK JAKA0BSTRAL BUS STAND 7945
2 TRAL JK1405003017_311222FTO_282736 JK BANK JAKA0FLORAL TRAL 3178

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