Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:26 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003030_270822FTO_89906
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-05-003-030-00172400/167
(Machama(A)) 		1405003000NRG23270820220016880 27/08/2022 MANZOOR GOJAR 1405003WL001221 MANZOOR GOJAR 00200 JAKA0BSTRAL 3405 3405 Processed 03/09/2022 N082201B7B165 MANZOOR GOJAR ()
SubTotal 3405 3405
2 TRAL JK-05-003-030-00172400/192
(Machama(A)) 		1405003000NRG23270820220016883 27/08/2022 YOUSUF GOJAR 1405003WL001221 YOUSUF GOJAR 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201B7B167 YOUSUF GOJAR ()
3 TRAL JK-05-003-030-00172400/8
(Machama(A)) 		1405003000NRG23270820220016891 27/08/2022 Irshad Ahmad Gujjar 1405003WL001221 Irshad Ahmad Gujjar 00200 JAKA0FLORAL 3405 3405 Processed 03/09/2022 N082201B7B166 Irshad Ahmad Gujjar ()
SubTotal 6810 6810
Total 10215 10215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003030_270822FTO_89906 JK BANK JAKA0BSTRAL BUS STAND 3405
2 TRAL JK1405003030_270822FTO_89906 JK BANK JAKA0FLORAL TRAL 6810

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