Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:20 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003034_250123FTO_323888
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-05-003-034-00172700/146
(Khasipora) 		1405003000NRG23250120230058106 25/01/2023 Gh Mohi ud din Lone 1405003WL004885 Gh Mohi ud din Lone 00200 JAKA0BSTRAL 2497 2497 Processed 07/02/2023 N012301C31C04 Gh Mohi ud din Lone ()
SubTotal 2497 2497
2 TRAL JK-05-003-034-00172700/29
(Khasipora) 		1405003000NRG23250120230058108 25/01/2023 Muzaffar Ahmad Shah 1405003WL004885 Muzaffar Ahmad Shah 00200 JAKA0FLORAL 2497 2497 Processed 07/02/2023 N012301C31C05 Muzaffar Ahmad Shah ()
SubTotal 2497 2497
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003034_250123FTO_323888 JK BANK JAKA0BSTRAL BUS STAND 2497
2 TRAL JK1405003034_250123FTO_323888 JK BANK JAKA0FLORAL TRAL 2497

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