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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:54 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003027_170123FTO_313784
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-05-003-026-00175200/209
(Pinglish(A)) 		1405003000NRG23170120230053985 17/01/2023 Mohd Altaf Sheikh 1405003WL004545 Mohd Altaf Sheikh 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N01230143256D Mohd Altaf Sheikh ()
2 TRAL JK-05-003-026-00175200/34
(Pinglish(A)) 		1405003000NRG23170120230053986 17/01/2023 Shahnawaz Yousuf Wani 1405003WL004545 Shahnawaz Yousuf Wani 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N012301432571 Shahnawaz Yousuf Wani ()
3 TRAL JK-05-003-026-00175200/40
(Pinglish(A)) 		1405003000NRG23170120230053987 17/01/2023 Gulzar Ahmad Sheikh 1405003WL004545 Gulzar Ahmad Sheikh 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N01230143256E Gulzar Ahmad Sheikh ()
4 TRAL JK-05-003-026-00175200/57
(Pinglish(A)) 		1405003000NRG23170120230053988 17/01/2023 Mansoor Ahmed lone 1405003WL004545 Mansoor Ahmed lone 00200 JAKA0FLORAL 3632 3632 Processed 07/02/2023 N012301432570 Mansoor Ahmed lone ()
5 TRAL JK-05-003-026-00175200/59
(Pinglish(A)) 		1405003000NRG23170120230053989 17/01/2023 Amir Bashir Ganie 1405003WL004545 Amir Bashir Ganie 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N01230143256F Amir Bashir Ganie ()
SubTotal 17025 17025
Total 17025 17025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003027_170123FTO_313784 JK BANK JAKA0FLORAL TRAL 17025

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