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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:29 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003032_210323FTO_380597
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-05-003-032-00172300/134
(Lalpora(A)) 		1405003000NRG23200320230076205 21/03/2023 MUFEEDA BANOO 1405003WL006328 MUFEEDA BANOO 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N032301F370B7 MUFEEDA BANOO ()
2 TRAL JK-05-003-032-00172300/159
(Lalpora(A)) 		1405003000NRG23200320230076209 21/03/2023 Mohd Amin Chopan 1405003WL006328 Mohd Amin Chopan 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N032301F370BB Mohd Amin Chopan ()
3 TRAL JK-05-003-032-00172300/159
(Lalpora(A)) 		1405003000NRG23200320230076208 21/03/2023 Reyaz Ahmad Chopan 1405003WL006328 Reyaz Ahmad Chopan 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N032301F370B9 Reyaz Ahmad Chopan ()
4 TRAL JK-05-003-032-00172300/183
(Lalpora(A)) 		1405003000NRG23200320230076211 21/03/2023 Mohd shafi Chopan 1405003WL006328 Mohd shafi Chopan 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N032301F370BA Mohd shafi Chopan ()
5 TRAL JK-05-003-032-00172300/297
(Lalpora(A)) 		1405003000NRG23200320230076223 21/03/2023 Fancy Jan 1405003WL006328 Fancy Jan 00200 JAKA0BSTRAL 2951 2951 Processed 03/04/2023 N032301F370B8 Fancy Jan ()
SubTotal 14755 14755
Total 14755 14755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003032_210323FTO_380597 JK BANK JAKA0BSTRAL BUS STAND 14755

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