Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:19 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003057_250822FTO_88069
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-05-003-057-00174600/209
(Chewa Ullar) 		1405003000NRG23250820220016559 25/08/2022 Umar Gani 1405003WL001197 Umar Gani 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N0822019CDDC5 Umar Gani ()
2 TRAL JK-05-003-057-00174600/272
(Chewa Ullar) 		1405003000NRG23250820220016561 25/08/2022 Adil Ahmad Lone 1405003WL001197 Adil Ahmad Lone 00200 JAKA0BSTRAL 3405 3405 Processed 01/09/2022 N0822019CDDC6 Adil Ahmad Lone ()
SubTotal 6810 6810
3 TRAL JK-05-003-057-00174600/161
(Chewa Ullar) 		1405003000NRG23250820220016558 25/08/2022 Ishfaq Ahmad Lone 1405003WL001197 Ishfaq Ahmad Lone 00200 JAKA0FLORAL 3405 3405 Processed 01/09/2022 N0822019CDDC7 Ishfaq Ahmad Lone ()
4 TRAL JK-05-003-057-00174600/209
(Chewa Ullar) 		1405003000NRG23250820220016560 25/08/2022 FAIZAN AHMAD GANIE 1405003WL001197 FAIZAN AHMAD GANIE 00200 JAKA0FLORAL 227 227 Processed 01/09/2022 N0822019CDDC8 FAIZAN AHMAD GANIE ()
SubTotal 3632 3632
Total 10442 10442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003057_250822FTO_88069 JK BANK JAKA0BSTRAL BUS STAND 6810
2 TRAL JK1405003057_250822FTO_88069 JK BANK JAKA0FLORAL TRAL 3632

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