Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:36 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003023_230123FTO_321781
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-05-003-023-00175400/146
(Laribal) 		1405003000NRG23230120230057539 23/01/2023 Sayar Ahmad Rather 1405003WL004830 Sayar Ahmad Rather 00200 JAKA0FLORAL 227 227 Processed 06/02/2023 N0123019FCE2E Sayar Ahmad Rather ()
2 TRAL JK-05-003-023-00175400/146
(Laribal) 		1405003000NRG23230120230057540 23/01/2023 Sayar Ahmad Rather 1405003WL004830 Sayar Ahmad Rather 00200 JAKA0FLORAL 2270 2270 Processed 06/02/2023 N0123019FCE2F Sayar Ahmad Rather ()
3 TRAL JK-05-003-023-00175400/79
(Laribal) 		1405003000NRG23230120230057547 23/01/2023 Sartaj Ahmad ganie 1405003WL004830 Sartaj Ahmad ganie 00200 JAKA0FLORAL 227 227 Processed 06/02/2023 N0123019FCE34 Sartaj Ahmad ganie ()
4 TRAL JK-05-003-023-00175400/79
(Laribal) 		1405003000NRG23230120230057548 23/01/2023 Sartaj Ahmad ganie 1405003WL004830 Sartaj Ahmad ganie 00200 JAKA0FLORAL 2270 2270 Processed 06/02/2023 N0123019FCE35 Sartaj Ahmad ganie ()
5 TRAL JK-05-003-023-00177000/53
(Laribal) 		1405003000NRG23230120230057551 23/01/2023 Mehraj ud din Bhat 1405003WL004830 Mehraj ud din Bhat 00200 JAKA0FLORAL 227 227 Processed 06/02/2023 N0123019FCE36 Mehraj ud din Bhat ()
6 TRAL JK-05-003-023-00177000/53
(Laribal) 		1405003000NRG23230120230057552 23/01/2023 Mehraj ud din Bhat 1405003WL004830 Mehraj ud din Bhat 00200 JAKA0FLORAL 2270 2270 Processed 06/02/2023 N0123019FCE37 Mehraj ud din Bhat ()
SubTotal 7491 7491
7 TRAL JK-05-003-023-00175400/127
(Laribal) 		1405003000NRG23230120230057537 23/01/2023 Nisar Ahmad Bhat 1405003WL004830 Nisar Ahmad Bhat 00200 JAKA0SIMTRA 2270 2270 Processed 06/02/2023 N0123019FCE33 Nisar Ahmad Bhat ()
8 TRAL JK-05-003-023-00175400/127
(Laribal) 		1405003000NRG23230120230057538 23/01/2023 Nisar Ahmad Bhat 1405003WL004830 Nisar Ahmad Bhat 00200 JAKA0SIMTRA 227 227 Processed 06/02/2023 N0123019FCE32 Nisar Ahmad Bhat ()
9 TRAL JK-05-003-023-00175400/171
(Laribal) 		1405003000NRG23230120230057541 23/01/2023 Ab Hamid Rather 1405003WL004830 Ab Hamid Rather 00200 JAKA0SIMTRA 2270 2270 Processed 06/02/2023 N0123019FCE30 Ab Hamid Rather ()
10 TRAL JK-05-003-023-00175400/171
(Laribal) 		1405003000NRG23230120230057542 23/01/2023 Ab Hamid Rather 1405003WL004830 Ab Hamid Rather 00200 JAKA0SIMTRA 227 227 Processed 06/02/2023 N0123019FCE31 Ab Hamid Rather ()
SubTotal 4994 4994
Total 12485 12485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003023_230123FTO_321781 JK BANK JAKA0FLORAL TRAL 7491
2 TRAL JK1405003023_230123FTO_321781 JK BANK JAKA0SIMTRA SIAMOH 4994

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