Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:46:16 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003020_220323APB_FTO_382904
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-05-003-020-00175500/120
(Rathsona) 		1405003000NRG23220320230077780 22/03/2023 Rayees Ahmad Bhat 1405003WL006421 Rayees Ahmad Bhat 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230473677 NAVEEN AHMAD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
2 TRAL JK-05-003-020-00175500/245
(Rathsona) 		1405003000NRG23220320230077781 22/03/2023 Gh Mohd Bhat 1405003WL006421 Gh Mohd Bhat 00200 JAKA0FLORAL 2497 2497 Processed 04/04/2023 A092230473675 GH MOHD BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
3 TRAL JK-05-003-020-00175500/278
(Rathsona) 		1405003000NRG23220320230077782 22/03/2023 Hilal Ahmad ganie 1405003WL006421 Hilal Ahmad ganie 00200 JAKA0FLORAL 2497 2497 Processed 03/04/2023 A092230473676 HILAL AH GANIE THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7491 7491
Total 7491 7491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003020_220323APB_FTO_382904 JK BANK JAKA0FLORAL TRAL 7491

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