Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:42:49 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003034_070922FTO_100885
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-05-003-034-00172700/148
(Khasipora) 		1405003000NRG23060920220019814 07/09/2022 Jungbahadur Singh 1405003WL001445 Jungbahadur Singh 00200 JAKA0BSTRAL 3405 3405 Processed 12/09/2022 N0922004FC537 Jungbahadur Singh ()
2 TRAL JK-05-003-034-00172700/153
(Khasipora) 		1405003000NRG23060920220019815 07/09/2022 Tanveer Ahmad Mir 1405003WL001445 Tanveer Ahmad Mir 00200 JAKA0BSTRAL 3405 3405 Processed 12/09/2022 N0922004FC535 Tanveer Ahmad Mir ()
3 TRAL JK-05-003-034-00172700/159
(Khasipora) 		1405003000NRG23060920220019816 07/09/2022 Bilal Ahmad Malik 1405003WL001445 Bilal Ahmad Malik 00200 JAKA0BSTRAL 3405 3405 Processed 12/09/2022 N0922004FC536 Bilal Ahmad Malik ()
4 TRAL JK-05-003-034-00172700/164
(Khasipora) 		1405003000NRG23060920220019817 07/09/2022 Mushtaq Ahmad Lone 1405003WL001445 Mushtaq Ahmad Lone 00200 JAKA0BSTRAL 3405 3405 Processed 12/09/2022 N0922004FC53A Mushtaq Ahmad Lone ()
5 TRAL JK-05-003-034-00172700/45
(Khasipora) 		1405003000NRG23060920220019818 07/09/2022 Mohd Amin Ganie 1405003WL001445 Mohd Amin Ganie 00200 JAKA0BSTRAL 2951 2951 Processed 12/09/2022 N0922004FC538 Mohd Amin Ganie ()
SubTotal 16571 16571
6 TRAL JK-05-003-034-00172700/139
(Khasipora) 		1405003000NRG23060920220019813 07/09/2022 Shabir Ahmad Lone 1405003WL001445 Shabir Ahmad Lone 00200 JAKA0FLORAL 3405 3405 Processed 12/09/2022 N0922004FC539 Shabir Ahmad Lone ()
SubTotal 3405 3405
Total 19976 19976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003034_070922FTO_100885 JK BANK JAKA0BSTRAL BUS STAND 16571
2 TRAL JK1405003034_070922FTO_100885 JK BANK JAKA0FLORAL TRAL 3405

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